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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹5,479.69 (1.00%)Rejected-Finance 01 G K ENTERPRISES DONE DARAULI ROAD DONE BUZURG SIWAN BIHAR 841235 UDYAM BR 35 0033284 | SIWAN | BIHAR | 841235 | L2 | Rejected-Finance L2 |
Tender Value
₹5.5 L
EMD Value
₹6,000
Closing Date
22 Jul 2024, 3:00 pmClosed
Executive Engineer Belapur NMMC
Head Office NMMC
Providing and Fixing Sintex Water Tank at container toilet of Yashwantrao Chavan Maidan, Sector 21, Nerul in Belapur Node
2024_NMMC_1052459_2
NMMC/EE(B)/16/2024-2025
Open Tender
Civil Works
Percentage
90 days
Executive Engineer Belapur NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹6,000
19 Dec 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: SANJAYDADA PATIL Created Date/Time: 08-Aug-2024 04:31 PM Tender Title: Providing and Fixing Sintex Water Tank at container toilet of Yashwantrao Chavan Maidan, Sector 21, Nerul in Belapur Node Tender ID: 2024_NMMC_1052459_2
Tender Inviting Authority: Executive Engineer Belapur NMMC
Name of Work: (90644) Providing and Fixing Sintex Water Tank at container toilet of Yashwantrao Chavan Maidan, Sector 21, Nerul in Belapur Node
Contract No: NMMC/EE(B)/16(2)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G K Enterprises(GSTN-NA)--5969770 547969.000 1.000 553448.690 Five Lakh Fifty Three Thousand Four Hundred and Fourty Eight
2.00 Pranil Sanjay Utekar(GSTN-NA)--5969198 547969.000 0.000 547969.000 Five Lakh Fourty Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: Pranil Sanjay Utekar(547969.000)
BOQ Summary Details Tender Title: Providing and Fixing Sintex Water Tank at container toilet of Yashwantrao Chavan Maidan, Sector 21, Nerul in Belapur Node Tender ID: 2024_NMMC_1052459_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranil Sanjay Utekar 547969.000 L1
2 G K Enterprises 553448.690 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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