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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC tender is allotted | |
| 2 | L2₹5.2 L+₹10,866.72 (2.14%)Rejected-AOC NOT SPECIFIED | L2 | Rejected-AOC tender is not allotted | |
| 3 | L3₹5.3 L+₹17,991.25 (3.55%)Rejected-AOC PRAFFULBAN SOCIETY RAM MARUTI VISTARIT MARG MIRA NDAWADI DA | L3 | Rejected-AOC tender is not allotted | |
| 4 | L4₹5.6 L+₹54,045.71 (10.7%)Rejected-AOC MAHARASHTRA MAHARASHTRA | L4 | Rejected-AOC tender is not allotted | |
| 5 | L5₹6.3 L+₹1.3 L (24.8%)Rejected-AOC | L5 | Rejected-AOC tender is not allotted |
Tender Value
₹7.2 L
EMD Value
₹7,200
Closing Date
29 Aug 2024, 6:00 pmClosed
Dy. Superintendent of Gardens Zone I
Dy. Superintendent of Gardens Zone I , Room No. 51, 3rd floor, E Ward Office Building Shaikh Haffijudin Marg, Sankhali Street, Bycula West, Mumbai 400 008
Supply of material in nursery in C Ward
2024_MCGM_1075005_1
SG/1589 DTD. 05.08.2024
Open Tender
Miscellaneous Services
Percentage
30 days
C WARD
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹7,200
31 Jul 2025
23 Aug 2024
30 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Maharashtra Created By: sachin attarde Created Date/Time: 30-Aug-2024 06:27 PM Tender Title: Supply of material in nursery in C Ward Tender ID: 2024_MCGM_1075005_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply of material in nursery in 'C' Ward
Contract No: 2024_MCGM_1057564
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYAN ENTERPRISES (GSTN-27BUWPP6010Q1ZP) BID ID -6091555 719650.000 -21.990 561398.965 Five Lakh Sixty One Thousand Three Hundred and Ninty Eight
2.00 VINIT ENTERPRISE(GSTN-NA)--6092241 719650.000 -12.000 633292.000 Six Lakh Thirty Three Thousand Two Hundred and Ninty Two
3.00 HR CONSTRUCTIONS(GSTN-NA)--6084192 719650.000 -27.990 518219.965 Five Lakh Eighteen Thousand Two Hundred and Ninteen
4.00 KUNAL INFRAPROJECTS(GSTN-NA)--6092084 719650.000 -29.500 507353.250 Five Lakh Seven Thousand Three Hundred and Fifty Three
5.00 HLP ENTERPRISES(GSTN-NA)--6091962 719650.000 -27.000 525344.500 Five Lakh Twenty Five Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: KUNAL INFRAPROJECTS(507353.250)
BOQ Summary Details Tender Title: Supply of material in nursery in C Ward Tender ID: 2024_MCGM_1075005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNAL INFRAPROJECTS 507353.250 L1
2 HR CONSTRUCTIONS 518219.965 L2
3 HLP ENTERPRISES 525344.500 L3
4 ARYAN ENTERPRISES 561398.965 L4
5 VINIT ENTERPRISE 633292.000 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1875889.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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