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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC 02 NEAR RAILWAY TIRHA SADAR SARFFUDINPUR AZAMGARH UTTAR PRADESH 276001 UDYAM UP 07 0002621 | AZAMGARH | UTTAR PRADESH | 276001 | ₹15.5 L | 1 | Accepted-AOC 1 |
| 2 | 2₹15.5 LRejected-AOC MAHARASHTRA MH | ₹15.5 L | 2 | Rejected-AOC 2 |
| 3 | 2₹15.5 LRejected-AOC MAHARASHTRA MH | ₹15.5 L | 2 | Rejected-AOC 2 |
| 4 | 2₹15.5 LRejected-AOC 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹15.5 L | 2 | Rejected-AOC 2 |
Tender Value
₹18.2 L
EMD Value
₹18,177
Closing Date
28 Oct 2025, 9:00 amClosed
WEE
WEE
MAINTAINENCE OF TRAFFIC AMENITIES LIKE SPEED BREAKERS SIGN BOARDS AND ZEBRA CROSSING ON VARIOUS MUNICIPAL ROADS IN GOREGAON east PSOUTH WARD
2025_MCGM_1233396_2
MDC/rr
Open Tender
Civil Works - Roads
30 days
PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,282
₹18,177
7 Feb 2026
21 Oct 2025
29 Oct 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority:
Name of Work: MAINTAINENCE OF TRAFFIC AMENITIES LIKE SPEED BREAKERS SIGN BOARDS AND ZEBRA CROSSING ON VARIOUS MUNICIPAL ROADS IN GOREGAON EAST P/SOUTH WARD
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 work BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 WORK BI01010001010000000000000515BI0100001113 1 Nos 1817748.5 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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zebraeast.pdf
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BOQ_2128093.xls
BOQ • 0.33 MB
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