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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LAccepted-AOC | ₹55.1 L Quoted ₹1.7 Cr | L1 | Accepted-AOC This Valued Only One Year |
| 2 | L2₹1.8 Cr+₹8.5 L (4.97%)Rejected-Finance | ₹1.8 Cr+₹8.5 L (4.97%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.1 Cr+₹34.4 L (20.1%)Rejected-Finance BHANU NAGAR DHARASHIV JIL DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | ₹2.1 Cr+₹34.4 L (20.1%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹2 L
Closing Date
12 Aug 2024, 1:00 pmClosed
DMC ZONE 2
Zone 2, NMMC Office, Koparkhairane
Providing Man Power For Operation and Maintenance 2 Crematorium in G Ward Airoli
2024_NMMC_1064940_1
NMMC/ ZONE-2(3)/2024-2025
Open Tender
Support/Maintenance Service
Percentage
1095 days
Airoli NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹2 L
Zone 2, Koparkhairane
11 Dec 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: Pravin Gade Created Date/Time: 30-Aug-2024 12:00 PM Tender Title: Providing Man Power For Operation and Maintenance 2 Crematorium in G Ward Airoli Tender ID: 2024_NMMC_1064940_1
Tender Inviting Authority: DMC Zone 2
Name of Work: Providing manpower for operation and maintenance 2 crematorium in "G" ward Airoli
Contract No: E-TENDER NOTICE NO.NMMC/ZONE2/1(3)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Ekveera Suppliers(GSTN-NA)--6034316 19943129.000 -14.260 17099238.805 One Crore Seventy Lakh Ninty Nine Thousand Two Hundred and Thirty Eight
2.00 VIKRANT ENTERPRISES(GSTN-NA)--6030470 19943129.000 3.000 20541422.870 Two Crore Five Lakh Fourty One Thousand Four Hundred and Twenty Two
3.00 SHANTA PATIL CONSTRUCTION(GSTN-NA)--6031681 19943129.000 -9.999 17949015.531 One Crore Seventy Nine Lakh Fourty Nine Thousand Fifteen
Lowest Amount Quoted BY: M/s. Ekveera Suppliers(17099238.805)
BOQ Summary Details Tender Title: Providing Man Power For Operation and Maintenance 2 Crematorium in G Ward Airoli Tender ID: 2024_NMMC_1064940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ekveera Suppliers 17099238.805 L1
2 SHANTA PATIL CONSTRUCTION 17949015.531 L2
3 VIKRANT ENTERPRISES 20541422.870 L3
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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