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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₹4.7 LAccepted-Finance EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹14,715.61 (3.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹54,963.91 (11.8%)Rejected-Finance B 4 SHREE SHANTINATH APT PATHARLI DOMBIVALI EAST 421 201 | DOMBIVALI EAST | THANE | MAHARASHTRA | 421201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹79,123.87 (17.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹82,418.41 (17.7%)Rejected-Finance C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
4 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy Supdt Of Gardens Z III
Dy Superintendent of Gardens zone III 4th floor K East Ward Office Building Azad road Andheri East Mumbai 400069
Supply of Garden Material in H East ward
2024_MCGM_1039284_1
SG619
Open Tender
Miscellaneous Services
Percentage
30 days
HE WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,500
Yes
6 Jun 2024
28 May 2024
5 Jun 2024
28 May 2024
4 Jun 2024
28 May 2024
eProcurement System Government of Maharashtra Created By: satish karande Created Date/Time: 06-Jun-2024 10:59 AM Tender Title: Supply of Garden Material in H East ward Tender ID: 2024_MCGM_1039284_1
Tender Inviting Authority: DY SUPDT OF GARDENS Z III
Name of Work: Supply of Garden Material in H East ward
Contract No: 9892470221
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 varahi enterprises(GSTN-NA)--5895438 549090.000 -0.000 549090.000 Five Lakh Fourty Nine Thousand Ninty
2.00 RRP CONTRACTORS(GSTN-NA)--5895148 549090.000 -12.330 481387.203 Four Lakh Eighty One Thousand Three Hundred and Eighty Seven
3.00 Sonal Infratech(GSTN-NA)--5895233 549090.000 -0.600 545795.460 Five Lakh Fourty Five Thousand Seven Hundred and Ninty Five
4.00 Nidhi Enterprise(GSTN-NA)--5895327 549090.000 -15.010 466671.591 Four Lakh Sixty Six Thousand Six Hundred and Seventy One
5.00 TANMAY CORPORATION(GSTN-NA)--5895451 549090.000 -5.000 521635.500 Five Lakh Twenty One Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: Nidhi Enterprise(466671.591)
BOQ Summary Details Tender Title: Supply of Garden Material in H East ward Tender ID: 2024_MCGM_1039284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidhi Enterprise 466671.591 L1
2 RRP CONTRACTORS 481387.203 L2
3 TANMAY CORPORATION 521635.500 L3
4 Sonal Infratech 545795.460 L4
5 varahi enterprises 549090.000 L5
stage.html
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tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
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details.html
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