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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹1.8 L+₹12,100 (7.14%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹1.9 L+₹16,940 (10.0%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹2.0 L+₹30,250 (17.9%)Rejected-Finance | 4 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2,420
Closing Date
5 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Rahul Koli
F/north Ward Matunga
Temporary Supply and Installation
2024_MCGM_1077373_1
MDF/2117 DT.28.08.2024
Open Tender
Civil Works
Percentage
60 days
F/North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,420
18 Jun 2025
29 Aug 2024
6 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
eProcurement System Government of Maharashtra Created By: RAHUL KOLI Created Date/Time: 06-Sep-2024 02:54 PM Tender Title: Temporary Supply and Installation Tender ID: 2024_MCGM_1077373_1
Tender Inviting Authority:
Name of Work: Temporary Supply & Installation of Electric Meter , Halogen Lights, Pedestal Fans Sound System, Fire Extingusher and CCTV Cameras on Ganapti Immersion Sites Located at Ashok Pisal Maidan Pratiksha Nagar in Beat No 173 $ SD Corporation Bharni Naka in beat No 174 in F/north Ward during Ganesh Festival 2024
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 MS Ekta Enterprises (GSTN-27CQOPP3377H1Z7) BID ID -6097960 242000.000 -23.000 186340.000 One Lakh Eighty Six Thousand Three Hundred and Fourty
2.00 OM SHIVAM ENTERPRISES(GSTN-NA)--6104410 242000.000 -30.000 169400.000 One Lakh Sixty Nine Thousand Four Hundred
3.00 Mumbai Clean Up Services(GSTN-NA)--6110554 242000.000 -17.500 199650.000 One Lakh Ninty Nine Thousand Six Hundred and Fifty
4.00 SAI ARYAN ENTERPRISES(GSTN-NA)--6107300 242000.000 -25.000 181500.000 One Lakh Eighty One Thousand Five Hundred
Lowest Amount Quoted BY: OM SHIVAM ENTERPRISES(169400.000)
BOQ Summary Details Tender Title: Temporary Supply and Installation Tender ID: 2024_MCGM_1077373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIVAM ENTERPRISES 169400.000 L1
2 SAI ARYAN ENTERPRISES 181500.000 L2
3 MS Ekta Enterprises 186340.000 L3
4 Mumbai Clean Up Services 199650.000 L4
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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