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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC Responsive | |
| 2 | 2₹8.0 L+₹99,824.05 (14.3%)Rejected-AOC | 2 | Rejected-AOC Non Responsive |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
9 Oct 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ward Executive Engineer D
Office of Asst Commissioner D Ward, Jobanputra Compound, Nana Chowk, Mumbai- 400 007,
Improvement Footpath from Jain Chemist to Dominos at Sane Guruji Marg in D Ward
2024_MCGM_1100812_1
AMC/4075/1
Open Tender
Civil Works
Percentage
45 days
Improvement Footpath from Jain Chemist to Dominos
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹10,000
29 Jul 2025
2 Oct 2024
10 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: Amit Patil Created Date/Time: 10-Oct-2024 06:11 PM Tender Title: Improvement Footpath from Jain Chemist to Dominos at Sane Guruji Marg in D Ward Tender ID: 2024_MCGM_1100812_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Improvement Footpath from Jain Chemist to Dominos at Sane Guruji Marg in D Ward
Contract No: 2024_MCGM_1100812
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6264080 999239.750 -20.000 799391.800 Seven Lakh Ninty Nine Thousand Three Hundred and Ninty One
2.00 M/S M.K.CORPORATION(GSTN-NA)--6257598 999239.750 -29.990 699567.749 Six Lakh Ninty Nine Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S M.K.CORPORATION(699567.749)
BOQ Summary Details Tender Title: Improvement Footpath from Jain Chemist to Dominos at Sane Guruji Marg in D Ward Tender ID: 2024_MCGM_1100812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.K.CORPORATION 699567.749 L1
2 ORIO INFRA 799391.800 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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