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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC MAHARASHTRA NMH MAHARASHTRA | KOLHAPUR | MAHARASHTRA | 415101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹1.2 L (8.33%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.0 L+₹1.2 L (8.97%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.5 L+₹3.7 L (26.9%)Rejected-AOC ICICI BANK DTD 12 01 2024 | L4 | Rejected-AOC L4 | |
| 5 | L5₹18.6 L+₹4.8 L (34.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹17,694
Closing Date
6 Mar 2024, 9:00 amClosed
SHRADDHA CHAVAN
N WARD
Reconstruction of SW Drain Near SWM Chowky Railway Station road, Ghatkopar East IN Beat no 131 N Ward
2024_MCGM_1021593_1
ACN/1525
Open Tender
Civil Works
Percentage
30 days
N WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,694
Yes
23 Jul 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Maharashtra Created By: Shraddha Chavan Created Date/Time: 07-Mar-2024 08:04 PM Tender Title: CWC WORK 131 Tender ID: 2024_MCGM_1021593_1
Tender Inviting Authority: MCGM
Contract No: ACN/895/CWC/EXP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vighnahar Construction(GSTN-27ACDPM3041J1ZQ) 1769410.000 -15.000 1503998.500 Fifteen Lakh Three Thousand Nine Hundred and Ninty Eight
2.00 PNR ENTERPRISE(GSTN-NA) 1769410.000 5.000 1857880.500 Eighteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
3.00 M/s Divya Enterprises(GSTN-NA) 1769410.000 4.850 1855226.385 Eighteen Lakh Fifty Five Thousand Two Hundred and Twenty Six
4.00 M/s SOLANKI BROTHERS(GSTN-NA) 1769410.000 -1.000 1751715.900 Seventeen Lakh Fifty One Thousand Seven Hundred and Fifteen
5.00 NARENDRA ENTERPRISES(GSTN-NA) 1769410.000 -22.000 1380139.800 Thirteen Lakh Eighty Thousand One Hundred and Thirty Nine
6.00 M/s OM ENTERPRISES(GSTN-NA) 1769410.000 -15.500 1495151.450 Fourteen Lakh Ninty Five Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: NARENDRA ENTERPRISES(1380139.800)
BOQ Summary Details Tender Title: CWC WORK 131 Tender ID: 2024_MCGM_1021593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA ENTERPRISES 1380139.800 L1
2 M/s OM ENTERPRISES 1495151.450 L2
3 Vighnahar Construction 1503998.500 L3
4 M/s SOLANKI BROTHERS 1751715.900 L4
5 M/s Divya Enterprises 1855226.385 L5
6 PNR ENTERPRISE 1857880.500 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1786986.pdf
boq_comp_chart.xlsx
xlsx
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