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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 2₹3.6 L+₹42.39 (0.01%)Accepted-AOC NA | L 2 | Accepted-AOC L 1 as per lottery | |
| 2 | L 1₹3.6 LRejected-Finance | L 1 | Rejected-Finance Not qualified for AOC | |
| 3 | L 1₹3.6 LRejected-Finance | L 1 | Rejected-Finance Not qualified for AOC | |
| 4 | L 2₹3.6 L+₹42.39 (0.01%)Rejected-AOC MAHARASHTRA MH | SATARA | MAHARASHTRA | 415124 | L 2 | Rejected-AOC L 1 | |
| 5 | L 2₹3.6 L+₹42.39 (0.01%)Rejected-AOC | L 2 | Rejected-AOC L 1 |
Tender Value
₹4.2 L
EMD Value
₹21,200
Closing Date
14 Jan 2025, 6:00 pmClosed
Ward Ex. Eng. R/S
R/South ward
Repair of Floring and Painting in Disaster at 2nd Floor RSouth Ward office Building, Kandiwali west in Ward
2025_MCGM_1135324_1
DMC (Z-VII)/1810/pr dtd. 06.09.2025
Open Tender
Civil Works
Percentage
30 days
Kandivali WEST
Please refer Tender documents.
2 documents required · 2 mandatory
₹779
₹21,200
10 Feb 2025
8 Jan 2025
15 Jan 2025
8 Jan 2025
14 Jan 2025
8 Jan 2025
eProcurement System Government of Maharashtra Created By: Dinesh Bidave Created Date/Time: 17-Jan-2025 05:53 PM Tender Title: Repair of Floring and Painting in Disaster at 2nd Floor RSouth Ward office Building, Kandiwali west in Ward Tender ID: 2025_MCGM_1135324_1
Tender Inviting Authority: Sub Engineer
Name of Work: Repair of Floring & Painting in Disaster at 2nd Floor R/South Ward office Building, Kandiwali west in R/South Ward.
Contract No: Rsward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVINDKUMAR & COMPANY (GSTN-NA) BID ID -6422926 423889.000 -15.000 360305.650 Three Lakh Sixty Thousand Three Hundred and Five
2.00 KRISHANA TRADERS (GSTN-NA) BID ID -6423014 423889.000 -15.000 360305.650 Three Lakh Sixty Thousand Three Hundred and Five
3.00 i tech corporation (GSTN-NA) BID ID -6419888 423889.000 -15.000 360305.650 Three Lakh Sixty Thousand Three Hundred and Five
4.00 Kirti Construction (GSTN-NA) BID ID -6422337 423889.000 -15.000 360305.650 Three Lakh Sixty Thousand Three Hundred and Five
5.00 MAA KRUPA ENTERPRISES (GSTN-NA) BID ID -6416967 423889.000 -15.010 360263.261 Three Lakh Sixty Thousand Two Hundred and Sixty Three
6.00 OSSIA ENTERPRISES (GSTN-NA) BID ID -6417477 423889.000 -15.010 360263.261 Three Lakh Sixty Thousand Two Hundred and Sixty Three
7.00 ASHTAVINAYAK ENTERPRISES (GSTN-NA) BID ID -6418452 423889.000 -15.000 360305.650 Three Lakh Sixty Thousand Three Hundred and Five
Lowest Amount Quoted BY: MAA KRUPA ENTERPRISES,OSSIA ENTERPRISES(360263.261)
BOQ Summary Details Tender Title: Repair of Floring and Painting in Disaster at 2nd Floor RSouth Ward office Building, Kandiwali west in Ward Tender ID: 2025_MCGM_1135324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KRUPA ENTERPRISES (BID ID -6416967) 360263.261 L1
2 OSSIA ENTERPRISES (BID ID -6417477) 360263.261 L1
3 ASHTAVINAYAK ENTERPRISES (BID ID -6418452) 360305.650 L2
4 i tech corporation (BID ID -6419888) 360305.650 L2
5 Kirti Construction (BID ID -6422337) 360305.650 L2
6 ARVINDKUMAR & COMPANY (BID ID -6422926) 360305.650 L2
7 KRISHANA TRADERS (BID ID -6423014) 360305.650 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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