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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹74,849 (6.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.2 L+₹1.2 L (9.99%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-As per your consent letter submitted this office u/no. ACGN / 66075 DTD. 25.02.2025 | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Rate analysis is not accpetable |
Tender Value
₹15.0 L
EMD Value
₹18,762
Closing Date
20 Feb 2025, 6:00 pmClosed
SE MAINT
G NORTH WARD
Repairs to Footpath from Avani Enterprises to Matuti Tea Stall at T.H. Kataria Marg in Bit No. 189 G/North Ward
2025_MCGM_1150711_1
MDF 4772
Open Tender
Civil Works
Percentage
45 days
G NORTH WARD
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,894
₹18,762
25 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
20 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: HEMRAJ KUKREJA Created Date/Time: 25-Feb-2025 12:29 PM Tender Title: Repairs to Footpath from Avani Enterprises to Matuti Tea Stall at T.H. Kataria Marg in Bit No. 189 G/North Ward Tender ID: 2025_MCGM_1150711_1
Tender Inviting Authority: Sub Engineer Maint
Name of Work: Repairs to Footpath from Avani Enterprises to Matuti Tea Stall at T.H. Kataria Marg in Bit No. 189 G/North Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK INFRA (GSTN-27BRJPS5493N1ZQ) BID ID -6501995 1499979.900 -12.000 1319982.312 Thirteen Lakh Ninteen Thousand Nine Hundred and Eighty Two
2.00 Rohindu Enterprises (GSTN-NA) BID ID -6508656 1499979.900 -19.990 1200133.918 Tweleve Lakh One Hundred and Thirty Three
3.00 PIYUSH INFRAPROJECTS (GSTN-NA) BID ID -6502687 1499979.900 -15.000 1274982.915 Tweleve Lakh Seventy Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Rohindu Enterprises(1200133.918)
BOQ Summary Details Tender Title: Repairs to Footpath from Avani Enterprises to Matuti Tea Stall at T.H. Kataria Marg in Bit No. 189 G/North Ward Tender ID: 2025_MCGM_1150711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohindu Enterprises (BID ID -6508656) 1200133.918 L1
2 PIYUSH INFRAPROJECTS (BID ID -6502687) 1274982.915 L2
3 SWASTIK INFRA (BID ID -6501995) 1319982.312 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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