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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC MAHARASHTRA MH | AURANGABAD | MAHARASHTRA | 431112 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹3.2 L+₹55,118.08 (21.0%)Rejected-AOC MAHARASHTRA MH | YAVATMAL | MAHARASHTRA | 445204 | 2 | Rejected-AOC Rejected | |
| 3 | 3₹3.2 L+₹58,326.35 (22.2%)Rejected-AOC | 3 | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹3,208
Closing Date
15 Aug 2024, 9:00 amClosed
suvarna.u.suryawanshi
F/north Ward
Proofing water Tank
2024_MCGM_1067221_1
MDF/1536 DT.07.08.2024
Open Tender
Civil Works
Percentage
60 days
F/North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,208
22 Jan 2025
8 Aug 2024
16 Aug 2024
8 Aug 2024
15 Aug 2024
8 Aug 2024
eProcurement System Government of Maharashtra Created By: Suvarna Suryawanshi Created Date/Time: 21-Aug-2024 04:14 PM Tender Title: Proofing water Tank Tender ID: 2024_MCGM_1067221_1
Tender Inviting Authority:
Name of Work: Mosquito Proofing in water Tanks at Various Location in F/north Ward
Contract No: 022-24014095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J N CORPORATION(GSTN-NA)--6050052 320827.000 -0.000 320827.000 Three Lakh Twenty Thousand Eight Hundred and Twenty Seven
2.00 Mithu Kunwar Udaypal Singh Dewal(GSTN-NA)--6037007 320827.000 -18.180 262500.651 Two Lakh Sixty Two Thousand Five Hundred
3.00 RISHIKA ENTERPRISE(GSTN-NA)--6048704 320827.000 -1.000 317618.730 Three Lakh Seventeen Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Mithu Kunwar Udaypal Singh Dewal(262500.651)
BOQ Summary Details Tender Title: Proofing water Tank Tender ID: 2024_MCGM_1067221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mithu Kunwar Udaypal Singh Dewal 262500.651 L1
2 RISHIKA ENTERPRISE 317618.730 L2
3 J N CORPORATION 320827.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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