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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.8 LAccepted-AOC MACHHIMAR NAGAR NO 1 COLABA MUMBAI BEAT NO 227 IN A WARD | MUMBAI | MAHARASHTRA | 400001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹10.1 L+₹29,981.20 (3.06%)Rejected-AOC MACHHIMAR NAGAR NO 1 COLABA MUMBAI BEAT NO 227 IN A WARD | MUMBAI | MAHARASHTRA | 400001 | 2 | Rejected-AOC 2 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
28 Aug 2024, 3:00 pmClosed
A E Maint
134E SBS Road Fort Mumbai
Repairs to FP and painting of wall at N A Sawant Marg under DCP Programme
2024_MCGM_1074683_1
ACA/794/dtd22.08.2024
Open Tender
Miscellaneous Services
Percentage
30 days
ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,000
Yes
19 Oct 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
28 Aug 2024
23 Aug 2024
eProcurement System Government of Maharashtra Created By: PRASHANT SONAR Created Date/Time: 12-Sep-2024 03:08 PM Tender Title: Repairs to FP and painting of wall at N A Sawant Marg under DCP Programme Tender ID: 2024_MCGM_1074683_1
Tender Inviting Authority: BMC
Name of Work:Repairs to FP and painting of wall at N A Sawant Marg under DPC Programme in A ward
Contract No: ACA/794/DTD.22.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIGITAL TELE SYSTEMS(GSTN-NA)--6087720 999373.370 1.000 1009367.104 Ten Lakh Nine Thousand Three Hundred and Sixty Seven
2.00 LAXMI ENTERPRISE(GSTN-NA)--6085149 999373.370 -2.000 979385.903 Nine Lakh Seventy Nine Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: LAXMI ENTERPRISE(979385.903)
BOQ Summary Details Tender Title: Repairs to FP and painting of wall at N A Sawant Marg under DCP Programme Tender ID: 2024_MCGM_1074683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISE 979385.903 L1
2 DIGITAL TELE SYSTEMS 1009367.104 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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