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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.8 L+₹21,473.88 (1.30%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical rate analysis not accepted |
Tender Value
Refer Docs
EMD Value
₹23,150
Closing Date
5 Oct 2024, 4:30 pmClosed
S E
G North
Repair to Toilet Block at Shanti seva sangh, Bhawani Shankar Road, Dadar West
2024_MCGM_1097514_1
MDF 2925
Open Tender
Civil Works
Percentage
45 days
G North
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹23,150
8 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
5 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: Anil Chavan Created Date/Time: 07-Oct-2024 03:35 PM Tender Title: Repair to Toilet Block - MLA Wadala Tender ID: 2024_MCGM_1097514_1
Tender Inviting Authority: S E (Maint)-III
Name of Work: Repair to Toilet Block at Shanti seva sangh, Bhawani Shankar Road, Dadar West in Beat no 192, in G North Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kirti Construction(GSTN-NA)--6234278 1690856.700 -2.070 1655855.966 Sixteen Lakh Fifty Five Thousand Eight Hundred and Fifty Five
2.00 PRITI INFRATECH(GSTN-NA)--6233777 1690856.700 -0.800 1677329.846 Sixteen Lakh Seventy Seven Thousand Three Hundred and Twenty Nine
3.00 NIKITA CORPORATION(GSTN-NA)--6233326 1690856.700 -18.600 1376357.354 Thirteen Lakh Seventy Six Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: NIKITA CORPORATION(1376357.354)
BOQ Summary Details Tender Title: Repair to Toilet Block - MLA Wadala Tender ID: 2024_MCGM_1097514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKITA CORPORATION 1376357.354 L1
2 Kirti Construction 1655855.966 L2
3 PRITI INFRATECH 1677329.846 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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