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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.9 Cr+₹8.4 L (3.04%)Rejected-Finance | ₹2.9 Cr+₹8.4 L (3.04%) | L2 | Rejected-Finance High L2 |
| 3 | L3₹2.9 Cr+₹17.3 L (6.25%)Rejected-Finance | ₹2.9 Cr+₹17.3 L (6.25%) | L3 | Rejected-Finance High L3 |
Tender Value
₹2.9 Cr
EMD Value
₹2.6 L
Closing Date
30 Nov 2023, 12:00 pmClosed
DyCESIC
office of DyCESIC Prafullaben Society Mirandawadi Dadar West400028
Structural Repairs and Upgradation work of Ganesh Bagh Municipal school Kurla west L ward
2023_MCGM_956573_1
DyCE/SIC/8349/ES/dt20.10.2023
Open Tender
Civil Works - Buildings
Percentage
456 days
Ganesh Bagh Lane near Takia wada kurla west Mumbai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.6 L
28 Mar 2024
26 Oct 2023
1 Dec 2023
26 Oct 2023
30 Nov 2023
26 Oct 2023
eProcurement System Government of Maharashtra Created By: Amit Gajbhiye Created Date/Time: 13-Dec-2023 03:48 PM Tender Title: Structural Repairs and Upgradation work of Ganesh Bagh Municipal school Kurla west L ward Tender ID: 2023_MCGM_956573_1
Tender Inviting Authority:
Name of Work: Structural Repairs & Up gradation of Ganesh Baug Municipal School at Kurla (W) in L Ward, Mumbai.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D.B. Infratech(GSTN-27AAHFD4153G1ZK) 28817657.000 -2.070 28221131.500 Two Crore Eighty Two Lakh Twenty One Thousand One Hundred and Thirty One
2.00 TEN CONSTRUCTION INDIA PVT LTD(GSTN-27AABCE1303J1Z2) 28817657.000 -1.080 28506426.304 Two Crore Eighty Five Lakh Six Thousand Four Hundred and Twenty Six
3.00 ACECORPORATION(GSTN-NA) 28817657.000 2.000 29394010.140 Two Crore Ninty Three Lakh Ninty Four Thousand Ten
Lowest Amount Quoted BY: D.B. Infratech(28221131.500)
BOQ Summary Details Tender Title: Structural Repairs and Upgradation work of Ganesh Bagh Municipal school Kurla west L ward Tender ID: 2023_MCGM_956573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.B. Infratech 28221131.500 L1
2 TEN CONSTRUCTION INDIA PVT LTD 28506426.304 L2
3 ACECORPORATION 29394010.140 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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