Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC 504 E 18 B YOGI NAGAR EKSAR ROAD BORIVALI W MUMBAI 400 091 | MUMBAI | MUMBAI | MAHARASHTRA | 400091 | 1 | Accepted-AOC lowest offer | |
| 2 | 2₹3.1 L+₹11,865.16 (4.04%)Rejected-Finance 1 14 SUJAL MANSION B BLOCK BHANGWADI KALBADEVI ROAD MUMBAI 400 002 | MUMBAI | MAHARASHTRA | 400002 | 2 | Rejected-Finance Second Lowest | |
| 3 | 3₹3.1 L+₹17,797.74 (6.06%)Rejected-Finance | 3 | Rejected-Finance Third Lowest |
Tender Value
₹3.0 L
EMD Value
₹1,500
Closing Date
23 Feb 2024, 3:00 pmClosed
EEMMW
Byculla W
Appointment of contractual agency to supply welder and welder helper for routine emergency repair maintenance works of water mains and control valves in Western Suburbs North
2024_MCGM_1008624_1
Dy.HE./10649/Maint. dated 15.02.2024
Open Tender
Miscellaneous Services
Percentage
180 days
P R Wards
As per E Quotation Document
3 documents required · 3 mandatory
₹0
₹1,500
16 Jun 2025
17 Feb 2024
27 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Maharashtra Created By: Nilesh Gosavi Created Date/Time: 29-Feb-2024 03:42 PM Tender Title: Appoint of Contractual Agency to Supply welder and welder helper Tender ID: 2024_MCGM_1008624_1
Tender Inviting Authority: E.E.(Maint.)M.W.
Name of Work: Appointment of contractual agency to supply welder and welder helper for routine & emergency repair / maintenance works of water mains and control valves in Western Suburbs / North
Contract No: Dy.HE./10649/Maint. Dated 15.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chakshu Enterprise(GSTN-27AHFPP3908C1ZI) 296628.750 3.000 305527.870 Three Lakh Five Thousand Five Hundred and Twenty Seven
2.00 Unity Corporation(GSTN-NA) 296628.750 5.000 311460.450 Three Lakh Eleven Thousand Four Hundred and Sixty
3.00 NISHITH TRADERS(GSTN-NA) 296628.750 -1.000 293662.710 Two Lakh Ninty Three Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: NISHITH TRADERS(293662.710)
BOQ Summary Details Tender Title: Appoint of Contractual Agency to Supply welder and welder helper Tender ID: 2024_MCGM_1008624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHITH TRADERS 293662.710 L1
2 chakshu Enterprise 305527.870 L2
3 Unity Corporation 311460.450 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .