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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 | L1₹11.0 LAccepted-AOC MAHARASHTRA MH | PALGHAR | MAHARASHTRA | 401102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹20,263.34 (1.84%)Rejected-AOC M WEST WARD BASANTI TOILET KHARDEV NAGAR CHEMBUR | MUMBAI | MAHARASHTRA | 400001 | L2 | Rejected-AOC L2 |
Tender Value
₹11.1 L
EMD Value
₹11,100
Closing Date
8 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WARD EX.ENG M/WEST WARD
MWEST WARD
Repair of Footpath at various locations on N G Acharya marg in Beat No.153 Chembur in M/West Ward
2024_MCGM_1100440_1
MDM/P/2859
Open Tender
Civil Works
Percentage
45 days
CHEMBUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,100
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
8 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: Prathamesh Jadhav Created Date/Time: 09-Oct-2024 04:04 PM Tender Title: Repair of Footpath at various locations on N G Acharya marg in Beat No.153 Chembur in M/West Ward Tender ID: 2024_MCGM_1100440_1
Tender Inviting Authority: M/W ward
Name of Work: Repair of Footpath at various locations on N G Acharya marg in Beat No.153 Chembur in M/West Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. G V CONSTRUCTION(GSTN-NA)--6242487 1106681.500 1.121 1119087.400 Eleven Lakh Ninteen Thousand Eighty Seven
2.00 M/s. PRAGATI INFRA PROJECT(GSTN-NA)--6244709 1106681.500 -0.710 1098824.061 Ten Lakh Ninty Eight Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. PRAGATI INFRA PROJECT(1098824.061)
BOQ Summary Details Tender Title: Repair of Footpath at various locations on N G Acharya marg in Beat No.153 Chembur in M/West Ward Tender ID: 2024_MCGM_1100440_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. PRAGATI INFRA PROJECT 1098824.061 L1
2 M/s. G V CONSTRUCTION 1119087.400 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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