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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.5 L+₹39,042.12 (4.80%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.6 L+₹50,836.09 (6.25%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.9 L+₹81,337.74 (10.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-As per scrutiny your submitted rate analysis is not justified & workable. Hence your bid is disqualified. |
Tender Value
Refer Docs
EMD Value
₹10,168
Closing Date
25 Jan 2025, 3:00 pmClosed
SUB ENG.(M) S WARD
BMC S WARD OFFICE
Repairs of UCR compound wall
2025_MCGM_1139630_1
MDE/E/1120
Open Tender
Civil Works
Percentage
30 days
BMC S WARD OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
₹10,168
12 Feb 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
25 Jan 2025
20 Jan 2025
eProcurement System Government of Maharashtra Created By: SANDESH WANKHADE Created Date/Time: 12-Feb-2025 10:54 AM Tender Title: Repairs of UCR compound wall Tender ID: 2025_MCGM_1139630_1
Tender Inviting Authority:
Name of Work: Repairs of UCR compound wall at Pawar wadi, Powai in beat no.122 in S Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashapura Enterprises (GSTN-27AKZPD9691F1ZD) BID ID -6448801 1016721.73 -12.00 894715.12 Eight Lakh Ninty Four Thousand Seven Hundred and Fifteen
2.00 VIJETA INFRA PROJECT (GSTN-NA) BID ID -6448762 1016721.73 -16.16 852419.50 Eight Lakh Fifty Two Thousand Four Hundred and Ninteen
3.00 MNC INFRALINK (GSTN-NA) BID ID -6448140 1016721.73 -15.00 864213.47 Eight Lakh Sixty Four Thousand Two Hundred and Thirteen
4.00 M/s BALAJI DEVELOPERS (GSTN-NA) BID ID -6448101 1016721.73 -20.00 813377.38 Eight Lakh Thirteen Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s BALAJI DEVELOPERS(813377.38)
BOQ Summary Details Tender Title: Repairs of UCR compound wall Tender ID: 2025_MCGM_1139630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BALAJI DEVELOPERS (BID ID -6448101) 813377.38 L1
2 VIJETA INFRA PROJECT (BID ID -6448762) 852419.50 L2
3 MNC INFRALINK (BID ID -6448140) 864213.47 L3
4 Ashapura Enterprises (BID ID -6448801) 894715.12 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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