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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC MAHARASHTRA MAHARASHTRA | L1 | Accepted-AOC ADMITTED | |
| 2 | L2₹4.3 L+₹46,062.55 (11.9%)Rejected-AOC | L2 | Rejected-AOC ADMITTED | |
| 3 | L3₹4.4 L+₹50,453.64 (13.1%)Rejected-AOC | L3 | Rejected-AOC ADMITTED |
Tender Value
₹4.4 L
EMD Value
₹4,400
Closing Date
3 Oct 2024, 4:00 pmClosed
EXECUTIVE ENGINEER E WARD
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
Repairs to Passage and Drainage Line At Building no. 61
2024_MCGM_1095486_1
MDB/1848 DTD. 12.07.2024
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹4,400
29 Apr 2026
27 Sept 2024
4 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: Sachin Sonavane Created Date/Time: 07-Oct-2024 03:57 PM Tender Title: Repairs to Passage and Drainage Line At Building no. 61 Tender ID: 2024_MCGM_1095486_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repairs to Passage & Drainage Line At Building no. 61.
Contract No: 2024_MCGM_1095486
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ParamDevelopers(GSTN-NA)--6221378 439109.111 -0.510 436869.655 Four Lakh Thirty Six Thousand Eight Hundred and Sixty Nine
2.00 AAPESHWAR ENTERPRISES(GSTN-NA)--6216395 439109.111 -1.510 432478.563 Four Lakh Thirty Two Thousand Four Hundred and Seventy Eight
3.00 SAGAR ENTERPRISES(GSTN-NA)--6222243 439109.111 -12.000 386416.018 Three Lakh Eighty Six Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SAGAR ENTERPRISES(386416.018)
BOQ Summary Details Tender Title: Repairs to Passage and Drainage Line At Building no. 61 Tender ID: 2024_MCGM_1095486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISES 386416.018 L1
2 AAPESHWAR ENTERPRISES 432478.563 L2
3 ParamDevelopers 436869.655 L3
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