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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹16.2 L+₹16,150.46 (1.01%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹16.0 L
EMD Value
₹80,000
Closing Date
1 Aug 2024, 6:00 pmClosed
Ward Ex.Engg R/N Ward
RN WARD
Repairs to toilet block at Janseva sahyog Samiti Dahisar(E)
2024_MCGM_1058164_1
DMC /ZVII/613/Pr
Open Tender
Civil Works
Percentage
30 days
RN Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹80,000
6 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Maharashtra Created By: SHUBHAM PAWAR Created Date/Time: 05-Aug-2024 10:24 AM Tender Title: Repairs to toilet block at Janseva sahyog Samiti Dahisar(E) Tender ID: 2024_MCGM_1058164_1
Tender Inviting Authority: Ward Exe. Engineer
Contract No: R North Ward Dahisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR CHOUDHARY(GSTN-NA)--5986396 1599055.220 1.000 1615045.772 Sixteen Lakh Fifteen Thousand Fourty Five
2.00 PRERNA ENTERPRISES(GSTN-NA)--5985982 1599055.220 -0.010 1598895.314 Fifteen Lakh Ninty Eight Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: PRERNA ENTERPRISES(1598895.314)
BOQ Summary Details Tender Title: Repairs to toilet block at Janseva sahyog Samiti Dahisar(E) Tender ID: 2024_MCGM_1058164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA ENTERPRISES 1598895.314 L1
2 MAHENDRA KUMAR CHOUDHARY 1615045.772 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847648.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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