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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance NA | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance NA | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹8.7 L
EMD Value
₹8,722
Closing Date
2 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER E WARD
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
REPAIRS TO DAGDI CHAWL
2024_MCGM_1076079_1
MDB/1727 DTD. 10.07.2024
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹8,722
3 Sept 2024
26 Aug 2024
3 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
eProcurement System Government of Maharashtra Created By: Ranjan Bagve Created Date/Time: 06-Sep-2024 12:21 PM Tender Title: REPAIRS TO DAGDI CHAWL Tender ID: 2024_MCGM_1076079_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Improvement of Common House Gully, at Chawl No. 17,254 Transit Camp in E Ward
Contract No: 2024_MCGM_1076079
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gemini Enterprises (GSTN-27BYDPS5341C1ZI) BID ID -6096394 872195.086 0.150 873503.379 Eight Lakh Seventy Three Thousand Five Hundred and Three
2.00 VARAD VINAYAK GARDENS(GSTN-NA)--6096348 872195.086 -0.180 870625.135 Eight Lakh Seventy Thousand Six Hundred and Twenty Five
3.00 Brickstone Infrabuild(GSTN-NA)--6087665 872195.086 1.080 881614.793 Eight Lakh Eighty One Thousand Six Hundred and Fourteen
4.00 Jetbuild Enterprise(GSTN-NA)--6086243 872195.086 -0.090 871410.110 Eight Lakh Seventy One Thousand Four Hundred and Ten
Lowest Amount Quoted BY: VARAD VINAYAK GARDENS(870625.135)
BOQ Summary Details Tender Title: REPAIRS TO DAGDI CHAWL Tender ID: 2024_MCGM_1076079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARAD VINAYAK GARDENS 870625.135 L1
2 Jetbuild Enterprise 871410.110 L2
3 Gemini Enterprises 873503.379 L3
4 Brickstone Infrabuild 881614.793 L4
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finance_1877808.pdf
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details.html
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