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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 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC APPROVED AS PER BID SUBMITTED | |
| 2 | 2₹10.4 L+₹95,942.26 (10.1%)Rejected-AOC 7 08 SAI CONSTRUCTION OPP SWAMI SAMARTH MANDIR KHADAKPADA KALYAN W 421301 | KALYAN | THANE | MAHARASHTRA | 421301 | 2 | Rejected-AOC APPROVED AS PER BID SUBMITTED | |
| 3 | 3₹11.1 L+₹1.6 L (17.2%)Rejected-AOC | 3 | Rejected-AOC APPROVED AS PER BID SUBMITTED | |
| 4 | 4₹12.1 L+₹2.6 L (27.5%)Rejected-AOC | 4 | Rejected-AOC APPROVED AS PER BID SUBMITTED | |
| 5 | 5₹13.0 L+₹3.6 L (37.5%)Rejected-AOC | 5 | Rejected-AOC APPROVED AS PER BID SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹11,850
Closing Date
18 Jun 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer E Ward
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008.
Repairs to room No 02 04 12 in E ward
2024_MCGM_1040832_1
MDB/1094
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹11,850
Yes
7 Aug 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
eProcurement System Government of Maharashtra Created By: SANKET PEKHALE Created Date/Time: 19-Jun-2024 04:25 PM Tender Title: Repairs to room No 02 04 12 in E ward Tender ID: 2024_MCGM_1040832_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repair's to room No.02,04,12 in E ward.
Contract No: 2024_MCGM_1040832
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -5897288 1184472.334 -20.000 947577.867 Nine Lakh Fourty Seven Thousand Five Hundred and Seventy Seven
2.00 NIRMATA CONSTRUCTION(GSTN-NA)--5898017 1184472.334 1.990 1208043.333 Tweleve Lakh Eight Thousand Fourty Three
3.00 MD ENTERPRISES(GSTN-NA)--5900099 1184472.334 -11.900 1043520.126 Ten Lakh Fourty Three Thousand Five Hundred and Twenty
4.00 PRAMAX INFRACON PVT LTD(GSTN-NA)--5898477 1184472.334 10.000 1302919.567 Thirteen Lakh Two Thousand Nine Hundred and Ninteen
5.00 RRP CONTRACTORS(GSTN-NA)--5899312 1184472.334 -6.210 1110916.602 Eleven Lakh Ten Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: ORIO INFRA(947577.867)
BOQ Summary Details Tender Title: Repairs to room No 02 04 12 in E ward Tender ID: 2024_MCGM_1040832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORIO INFRA 947577.867 L1
2 MD ENTERPRISES 1043520.126 L2
3 RRP CONTRACTORS 1110916.602 L3
4 NIRMATA CONSTRUCTION 1208043.333 L4
5 PRAMAX INFRACON PVT LTD 1302919.567 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1818650.pdf
boq_comp_chart.xlsx
xlsx
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