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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC Responsive | |
| 2 | 2₹4.5 L+₹64.25 (0.01%)Rejected-AOC B 13 ROOM NO 26 2ND FLOOR GEETANJALI NAGAR JASMINE MILL ROAD MAHIM EAST MUMBAI 400 017 | MUMBAI | MAHARASHTRA | 400017 | 2 | Rejected-AOC Non Responsive | |
| 3 | 3₹5.1 L+₹64,245.78 (14.3%)Rejected-AOC | 3 | Rejected-AOC Non Responsive | |
| 4 | 4₹5.5 L+₹96,368.67 (21.4%)Rejected-AOC | 4 | Rejected-AOC Non Responsive |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
30 Jan 2025, 5:50 pmClosed
Asst. Commissioner D Ward
Asst. Commissioner D Ward
Repair to SWM Pavwala Chowky
2025_MCGM_1142059_1
DMC 6204
Open Tender
Civil Works
Percentage
D WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,558
₹6,500
17 Mar 2025
25 Jan 2025
31 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: Amit Patil Created Date/Time: 31-Jan-2025 07:02 PM Tender Title: Repair to SWM Pavwala Chowky in Beat no. 217 D Ward Tender ID: 2025_MCGM_1142059_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repair to SWM Pavwala Chowky in Beat no. 217 D Ward.
Contract No: 2025_MCGM_1142059
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 VEETRAG ENTERPRISES (GSTN-27ACRPJ1950F1ZI) BID ID -6459127 642457.800 -29.990 449784.706 Four Lakh Fourty Nine Thousand Seven Hundred and Eighty Four
2.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6459133 642457.800 -30.000 449720.460 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty
3.00 SWAPNIL PRAKASH GURKHE (GSTN-NA) BID ID -6460402 642457.800 -15.000 546089.130 Five Lakh Fourty Six Thousand Eighty Nine
4.00 M/S. SILICON STEEL CO. (GSTN-NA) BID ID -6459804 642457.800 -20.000 513966.240 Five Lakh Thirteen Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: ORIO INFRA(449720.460)
BOQ Summary Details Tender Title: Repair to SWM Pavwala Chowky in Beat no. 217 D Ward Tender ID: 2025_MCGM_1142059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORIO INFRA (BID ID -6459133) 449720.460 L1
2 M/s VEETRAG ENTERPRISES (BID ID -6459127) 449784.706 L2
3 M/S. SILICON STEEL CO. (BID ID -6459804) 513966.240 L3
4 SWAPNIL PRAKASH GURKHE (BID ID -6460402) 546089.130 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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