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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC B 39 SHREE MAHAVIR APT DN DUBEY ROAD RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹4,383.33 (0.40%)Rejected-AOC MUMBAI MUMBAI SUBURBAN MAHARASHTRA | MUMBAI SUBURBAN | MAHARASHTRA | 400010 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹10,959
Closing Date
28 Sept 2024, 4:00 pmClosed
Sub Engineer
K/E
Repairing of Sabhamandap at Ashtavinayak Sarvajanik Utsav Mandal Prajapurpada Aarey Colony Jogeshwari East in beat no 74 in K/east Ward
2024_MCGM_1088765_1
XKE-24-174.016
Open Tender
Civil Works
Percentage
45 days
K/E
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,959
8 Oct 2024
20 Sept 2024
30 Sept 2024
20 Sept 2024
28 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: Rohan Bhoir Created Date/Time: 08-Oct-2024 06:47 PM Tender Title: Repairing of Sabhamandap at Ashtavinayak Sarvajanik Utsav Mandal Prajapurpada Aarey Colony Jogeshwari East in beat no 74 in K/east Ward Tender ID: 2024_MCGM_1088765_1
Tender Inviting Authority: Sub Engineer
Name of Work: Repairing of Sabhamandap at Ashtavinayak Sarvajanik Utsav Mandal Prajapurpada Aarey Colony Jogeshwari East in beat no 74 in K/east Ward
Contract No: DMC/Z-III/PR/599 Dated : 16.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 m/s surya ujas construction(GSTN-NA)--6164380 1095833.090 -0.500 1090353.925 Ten Lakh Ninty Thousand Three Hundred and Fifty Three
2.00 D K INFRA(GSTN-NA)--6164544 1095833.090 -0.100 1094737.257 Ten Lakh Ninty Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: m/s surya ujas construction(1090353.925)
BOQ Summary Details Tender Title: Repairing of Sabhamandap at Ashtavinayak Sarvajanik Utsav Mandal Prajapurpada Aarey Colony Jogeshwari East in beat no 74 in K/east Ward Tender ID: 2024_MCGM_1088765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s surya ujas construction 1090353.925 L1
2 D K INFRA 1094737.257 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1900070.pdf
boq_comp_chart.xlsx
xlsx
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