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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₹15.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.6 L+₹15,487.82 (1.00%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹15.5 L
EMD Value
₹77,500
Closing Date
1 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ward Ex.Engg R/N Ward
RN WARD
Repair to the drain near khadan Hanuman tekdi Dahisar(E) beat no-5 in RN Ward
2024_MCGM_1058121_1
DMC(Z VII)/612/PR
Open Tender
Civil Works
Percentage
30 days
RN Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹77,500
5 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Maharashtra Created By: CHANDRAKANT ANANTWAL Created Date/Time: 05-Aug-2024 10:29 AM Tender Title: Repair to the drain near khadan Hanuman tekdi Dahisar(E) beat no-5 in RN Ward Tender ID: 2024_MCGM_1058121_1
Tender Inviting Authority: Ward Exe. Engineer
Contract No: R North Ward Dahisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR CHOUDHARY(GSTN-NA)--5986478 1548782.780 1.000 1564270.608 Fifteen Lakh Sixty Four Thousand Two Hundred and Seventy
2.00 PRERNA ENTERPRISES(GSTN-NA)--5986033 1548782.780 0.000 1548782.780 Fifteen Lakh Fourty Eight Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: PRERNA ENTERPRISES(1548782.780)
BOQ Summary Details Tender Title: Repair to the drain near khadan Hanuman tekdi Dahisar(E) beat no-5 in RN Ward Tender ID: 2024_MCGM_1058121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA ENTERPRISES 1548782.780 L1
2 MAHENDRA KUMAR CHOUDHARY 1564270.608 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847388.pdf
boq_comp_chart.xlsx
xlsx
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