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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 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹7.8 L+₹49,417.50 (6.76%)Rejected-Finance NOT SPECIFIED | L2 | Rejected-Finance Not lowest | |
| 3 | L3₹8.4 L+₹1.1 L (14.9%)Rejected-Finance | L3 | Rejected-Finance Not lowest | |
| 4 | L4₹8.7 L+₹1.4 L (18.9%)Rejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L4 | Rejected-Finance Not lowest | |
| 5 | L5₹9.4 L+₹2.1 L (28.4%)Rejected-Finance EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | L5 | Rejected-Finance Not lowest |
Tender Value
Refer Docs
EMD Value
₹9,900
Closing Date
8 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Superintendent of Gardens (zone II)
Dy. Superintendent of Gardens (zone II) Room No. 51, 3rd floor, E Ward Office Building Shaikh Haffijudin Marg,Sankhali Street,Bycula (West), Mumbai 400 008
SUPPLY OF ORNAMENTAL and FLOWERING PLANTS AT SWARGIY BALASAHEB THAKRE SMRUTISTHAL, SHIVAJI PARK, DADAR AREA IN G/NORTH WARD
2024_MCGM_1101036_1
Dy.SG/C/ 873 /Gen/II dtd.01.10.2024
Open Tender
Miscellaneous Works
Percentage
120 days
Dadar
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,900
15 Mar 2025
3 Oct 2024
9 Oct 2024
3 Oct 2024
8 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: ranjit nalage Created Date/Time: 09-Oct-2024 03:52 PM Tender Title: SUPPLY OF ORNAMENTAL and FLOWERING PLANTS AT SWARGIY BALASAHEB THAKRE SMRUTISTHAL, SHIVAJI PARK, DADAR AREA IN G/NORTH WARD Tender ID: 2024_MCGM_1101036_1
Tender Inviting Authority: DySG (Z-II)
Name of Work: Supply of plants at Balasaheb Thakre Smrutisthal, Shivaji Park, Dadar (W) in GN Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NV INFRA PROJECT(GSTN-NA)--6249151 988350.000 -5.000 938932.500 Nine Lakh Thirty Eight Thousand Nine Hundred and Thirty Two
2.00 Sonal Infratech(GSTN-NA)--6243175 988350.000 -15.000 840097.500 Eight Lakh Fourty Thousand Ninty Seven
3.00 VRUSHTI ENTERPRISES(GSTN-NA)--6254643 988350.000 -12.000 869748.000 Eight Lakh Sixty Nine Thousand Seven Hundred and Fourty Eight
4.00 HR CONSTRUCTIONS(GSTN-NA)--6240927 988350.000 -21.000 780796.500 Seven Lakh Eighty Thousand Seven Hundred and Ninty Six
5.00 VINIT ENTERPRISE(GSTN-NA)--6253812 988350.000 -26.000 731379.000 Seven Lakh Thirty One Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: VINIT ENTERPRISE(731379.000)
BOQ Summary Details Tender Title: SUPPLY OF ORNAMENTAL and FLOWERING PLANTS AT SWARGIY BALASAHEB THAKRE SMRUTISTHAL, SHIVAJI PARK, DADAR AREA IN G/NORTH WARD Tender ID: 2024_MCGM_1101036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT ENTERPRISE 731379.000 L1
2 HR CONSTRUCTIONS 780796.500 L2
3 Sonal Infratech 840097.500 L3
4 VRUSHTI ENTERPRISES 869748.000 L4
5 NV INFRA PROJECT 938932.500 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1922638.pdf
boq_comp_chart.xlsx
xlsx
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