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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 CrAccepted-AOC | ₹11.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹12.1 CrRejected-Finance NOT FOUND | ₹12.1 Cr | L2 | Rejected-Finance L2 |
| 3 | L3₹12.4 CrRejected-Finance | ₹12.4 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹14.3 CrRejected-Finance | ₹14.3 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹14.6 CrRejected-Finance | ₹14.6 Cr | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹17.8 L
Closing Date
20 Sept 2024, 5:00 pmClosed
DY SUPDT OF GARDENS Z IV
3rd floor K West ward BMC Office Paliram road Andheri West Mumbai 400058
E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN P NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR ONE MONTH 08 DAYS
2024_MCGM_1079740_1
MAINT OF VARIOUS G RG PF ETC IN PN
Open Tender
Miscellaneous Services
365 days
P NORTH WARD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17.8 L
DMC GARDEN OFFFICE BYCULLA
13 Aug 2025
3 Sept 2024
23 Sept 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: hanumant gosavi Created Date/Time: 27-Sep-2024 12:14 PM Tender Title: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN P NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR ONE MONTH 08 DAYS Tender ID: 2024_MCGM_1079740_1
Tender Inviting Authority: DY SUPDT OF GARDENS Z IV
Name of Work: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN P NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR ONE MONTH 08 DAYS
Contract No: 7738088093
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Believe Inra Pvt. Ltd (GSTN-27AAECB7356F1ZM) BID ID -6157788 178463537.000 -33.400 118856715.642 Eleven Crore Eighty Eight Lakh Fifty Six Thousand Seven Hundred and Fifteen
2.00 Vikash Enterprises (GSTN-27AWJPP6840L1ZV) BID ID -6158162 178463537.000 -32.270 120873353.610 Tweleve Crore Eight Lakh Seventy Three Thousand Three Hundred and Fifty Three
3.00 M/s Yash Rishabh Brothers(GSTN-NA)--6156620 178463537.000 -18.000 146340100.340 Fourteen Crore Sixty Three Lakh Fourty Thousand One Hundred
4.00 Eric Infrastructure(GSTN-NA)--6160355 178463537.000 -12.000 157047912.560 Fifteen Crore Seventy Lakh Fourty Seven Thousand Nine Hundred and Tweleve
5.00 Kamla Civil Infra Pvt Ltd(GSTN-NA)--6159767 178463537.000 -20.000 142770829.600 Fourteen Crore Twenty Seven Lakh Seventy Thousand Eight Hundred and Twenty Nine
6.00 ESSBEE ENTERPRISES(GSTN-NA)--6156990 178463537.000 -30.600 123853694.678 Tweleve Crore Thirty Eight Lakh Fifty Three Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: Believe Inra Pvt. Ltd(118856715.642)
BOQ Summary Details Tender Title: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN P NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR ONE MONTH 08 DAYS Tender ID: 2024_MCGM_1079740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Believe Inra Pvt. Ltd 118856715.642 L1
2 Vikash Enterprises 120873353.610 L2
3 ESSBEE ENTERPRISES 123853694.678 L3
4 Kamla Civil Infra Pvt Ltd 142770829.600 L4
5 M/s Yash Rishabh Brothers 146340100.340 L5
6 Eric Infrastructure 157047912.560 L6
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