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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₹14.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.7 L+₹18,900 (1.51%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹12.6 L
EMD Value
₹12,600
Closing Date
30 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prakash Khadtare
Vartak nagar Ward Committee, Thane (W)
Cleaning of debries and related work in vartak nagar ward committee area
2024_TMC_1057534_1
TMC/PRO/PWD /VPS/ 164/2024-25
Open Tender
Civil Works
Percentage
90 days
Vartak Nagar Ward Committee
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,600
11 Jun 2025
23 Jul 2024
31 Jul 2024
23 Jul 2024
30 Jul 2024
23 Jul 2024
eProcurement System Government of Maharashtra Created By: Shailendra Chari Created Date/Time: 16-Aug-2024 09:47 AM Tender Title: Cleaning of debries and related work in vartak nagar ward committee area Tender ID: 2024_TMC_1057534_1
Tender Inviting Authority : TMC VPS PWD E.E.
Name of Work : Cleaning of debries and related work in vartak nagar ward committee area
Contract No: TMC/PRO/PWD/164/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH SAKHARAM MULE(GSTN-NA)--5995064 1260000.00 -.50 1253700.00 Tweleve Lakh Fifty Three Thousand Seven Hundred
2.00 DURGA ENTERPRISES(GSTN-NA)--5995077 1260000.00 1.00 1272600.00 Tweleve Lakh Seventy Two Thousand Six Hundred
Lowest Amount Quoted BY: SATISH SAKHARAM MULE(1253700.00)
BOQ Summary Details Tender Title: Cleaning of debries and related work in vartak nagar ward committee area Tender ID: 2024_TMC_1057534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH SAKHARAM MULE 1253700.00 L1
2 DURGA ENTERPRISES 1272600.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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