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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.4 L+₹69,073.25 (7.93%)Rejected-AOC MAHARASHTRA MH | PALGHAR | MAHARASHTRA | 401102 | 2 | Rejected-AOC L2 | |
| 3 | 3₹12.2 L+₹3.5 L (40.0%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹12.5 L
EMD Value
₹62,680
Closing Date
1 Feb 2024, 3:00 pmClosed
Ward Ex. Eng. R/N
R/North Ward Dahisar West
Imp and minor repairs to Anandnagar Mumbai Public School building, C S Road, Dahisar East
2024_MCGM_990050_1
XRN-23-002.045
Open Tender
Civil Works
Percentage
30 days
R/North Ward
As Per SOP
2 documents required · 2 mandatory
₹3,540
₹62,680
26 Feb 2024
25 Jan 2024
2 Feb 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
eProcurement System Government of Maharashtra Created By: VIJAY SAIL Created Date/Time: 06-Feb-2024 06:16 PM Tender Title: Imp and minor repairs to Anandnagar Mumbai Public School building, C S Road, Dahisar East Tender ID: 2024_MCGM_990050_1
Tender Inviting Authority: Ward Ex. Eng. R/N
Name of Work : Improvement and minor repairs to Anand nagar Mumbai Public School bldg, C S Road, Dahisar (E)
Contract No: Contract No: R North Ward Dahisar (W)
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 KDM INFRASTRUCTURE(GSTN-NA) 1253598.000 -2.700 1219750.854 Tweleve Lakh Ninteen Thousand Seven Hundred and Fifty
2.00 KRISHNA CORPORATION(GSTN-NA) 1253598.000 -30.510 871125.250 Eight Lakh Seventy One Thousand One Hundred and Twenty Five
3.00 M/s. PRAGATI INFRA PROJECT(GSTN-NA) 1253598.000 -25.000 940198.500 Nine Lakh Fourty Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: KRISHNA CORPORATION(871125.250)
BOQ Summary Details Tender Title: Imp and minor repairs to Anandnagar Mumbai Public School building, C S Road, Dahisar East Tender ID: 2024_MCGM_990050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CORPORATION 871125.250 L1
2 M/s. PRAGATI INFRA PROJECT 940198.500 L2
3 M/s KDM INFRASTRUCTURE 1219750.854 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1729770.pdf
boq_comp_chart.xlsx
xlsx
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