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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC R SOUTH WARD KANDIVALI | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹9,948.43 (4.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹17,409.76 (7.14%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
EMD Value
₹3,000
Closing Date
18 Jul 2024, 4:00 pmClosed
AE(M)WW WS S I
Below capt Vinayak gore flyover bridge
Work of repairs to the storeroom and shed of the maintenance staff working under AE Maint WW WS South Division
2024_MCGM_1049692_1
Dy.HE/2022/Maint dt 26/06/24
Open Tender
Miscellaneous Services
Percentage
30 days
Vakola and Vile Parle
As per Draft Quotation
2 documents required · 2 mandatory
₹0
₹3,000
Yes
13 Jan 2025
11 Jul 2024
22 Jul 2024
11 Jul 2024
18 Jul 2024
11 Jul 2024
eProcurement System Government of Maharashtra Created By: Ramesh Kurhade Created Date/Time: 12-Aug-2024 06:55 PM Tender Title: Work of repairs to the storeroom and shed of the maintenance Tender ID: 2024_MCGM_1049692_1
Tender Inviting Authority: Dy HE (Maint)
Name of Work: Work of repairs to the storeroom and shed of the maintenance staff working under A.E. (Maint) W.W. W.S. South Division
Contract No: 2024_MCGM_1049692_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINE STAR ENTERPRISES (GSTN-27AQJPR5526P1Z0) BID ID -5958188 248710.840 2.000 253685.057 Two Lakh Fifty Three Thousand Six Hundred and Eighty Five
2.00 R.D.INFRA(GSTN-NA)--5958424 248710.840 -2.000 243736.623 Two Lakh Fourty Three Thousand Seven Hundred and Thirty Six
3.00 P.B.ENTERPRISES(GSTN-NA)--5958528 248710.840 5.000 261146.382 Two Lakh Sixty One Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: R.D.INFRA(243736.623)
BOQ Summary Details Tender Title: Work of repairs to the storeroom and shed of the maintenance Tender ID: 2024_MCGM_1049692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.D.INFRA 243736.623 L1
2 NINE STAR ENTERPRISES 253685.057 L2
3 P.B.ENTERPRISES 261146.382 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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