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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC SHOP NO 7 PARADISE APARTMENT 15 WANJAWADI P O BOX NO 16453 MAHIM MUMBAI 400016 | MUMBAI | MUMBAI | MAHARASHTRA | 400016 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹29,333.76 (2.19%)Rejected-AOC NIRMA CORPORATION BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.8 L+₹3.4 L (25.1%)Rejected-AOC GEN A K VAIDYA MARG SHAGUN ARCADE PRE CHSL MALAD E G 121 MUMBAI 400097 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400097 | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.8 L+₹3.4 L (25.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.5 L+₹4.1 L (30.5%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹17.9 L
EMD Value
₹21,000
Closing Date
29 Jan 2024, 4:00 pmClosed
ofc of DyChief Engr M and E WS
ofc of DyChief Engr M and E WS BMC Opposite Orchid Layout Bandar Pakhadi Road Kandivali WMumbai 400067
Repairing Replacement and Refurbishment of Mechanical Works at Borivali Fire Station Borivali W in RC ward.
2024_MCGM_986089_1
DYCHE/M7E/4903/WS DTD10.01.2024
Open Tender
Metal Fabrication
Percentage
90 days
Borivali(W) RC Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,000
1 Oct 2024
23 Jan 2024
30 Jan 2024
23 Jan 2024
29 Jan 2024
23 Jan 2024
eProcurement System Government of Maharashtra Created By: Nitin Vinde Created Date/Time: 10-Jun-2024 03:46 PM Tender Title: Repairing Replacement and Refurbishment of Mechanical Works at Borivali Fire Station Borivali W in RC ward. Tender ID: 2024_MCGM_986089_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work:Repairing, Replacement & Refurbishment of Mechanical Works at Borivali Fire Station,Borivali(W),in RC ward.
Contract No: 9820377305
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMA CORPORATION (GSTN-27AGCPC1685K1ZD) BID ID -5610089 1788643.680 -23.360 1370816.516 Thirteen Lakh Seventy Thousand Eight Hundred and Sixteen
2.00 R J INFOTECH (GSTN-27AAOFR8943F1ZN) BID ID -5612614 1788643.680 -6.210 1677568.907 Sixteen Lakh Seventy Seven Thousand Five Hundred and Sixty Eight
3.00 M I Trading and General Suppliers(GSTN-NA)--5613042 1788643.680 -25.000 1341482.760 Thirteen Lakh Fourty One Thousand Four Hundred and Eighty Two
4.00 Asmi Enterprises(GSTN-NA)--5608913 1788643.680 -2.100 1751082.163 Seventeen Lakh Fifty One Thousand Eighty Two
5.00 VISHAL ENGINEERING WORKS(GSTN-NA)--5609763 1788643.680 -6.000 1681325.059 Sixteen Lakh Eighty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M I Trading and General Suppliers(1341482.760)
BOQ Summary Details Tender Title: Repairing Replacement and Refurbishment of Mechanical Works at Borivali Fire Station Borivali W in RC ward. Tender ID: 2024_MCGM_986089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M I Trading and General Suppliers 1341482.760 L1
2 NIRMA CORPORATION 1370816.516 L2
3 R J INFOTECH 1677568.907 L3
4 VISHAL ENGINEERING WORKS 1681325.059 L4
5 Asmi Enterprises 1751082.163 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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