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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC First Lowest |
| 2 | L2₹2.9 LRejected-AOC | ₹2.9 L | L2 | Rejected-AOC Second Lowest |
| 3 | L3₹2.9 LRejected-AOC | ₹2.9 L | L3 | Rejected-AOC Highest |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
14 Oct 2024, 4:00 pmClosed
Dy.Ch.E.(SWM)Project
Bai Padma Bai Thakkar Marg Kotwadi Mahim Mumbai 400016
Work of replacement of Monoblock Pumpset and laying of PVC Pipeline with allied works at Gorai Refuse Transfer Station.(GRTS)
2024_MCGM_1037966_1
Ch.E./5159/SWM Project dt 19.03.2024
Open Tender
Miscellaneous Services
15 days
Gorai Refuse Transfer Station
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
17 Dec 2025
3 Oct 2024
15 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: DINESH DAMANKAR Created Date/Time: 24-Oct-2024 05:15 PM Tender Title: Work of replacement of Monoblock Pumpset and laying of PVC Pipeline with allied works at Gorai Refuse Transfer Station.(GRTS) Tender ID: 2024_MCGM_1037966_1
Tender Inviting Authority: Chief Engineer(SWM) Project
Name of Work: Work of replacement of Monoblock Pumpset and laying of PVC Pipeline with allied works at Gorai Refuse Transfer Station.(GRTS)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRAVANI ENTERPRISES (GSTN-27BMOPS3753H1ZH) BID ID -6263149 249410.000 -5.000 279588.610 Two Lakh Seventy Nine Thousand Five Hundred and Eighty Eight
2.00 VALJI RAMJI (GSTN-24AORPM3672H1ZL) BID ID -6279659 249410.000 -2.500 286946.205 Two Lakh Eighty Six Thousand Nine Hundred and Fourty Six
3.00 sneha enterprises(GSTN-NA)--6270649 249410.000 -2.000 288417.724 Two Lakh Eighty Eight Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SHRAVANI ENTERPRISES(279588.610)
BOQ Summary Details Tender Title: Work of replacement of Monoblock Pumpset and laying of PVC Pipeline with allied works at Gorai Refuse Transfer Station.(GRTS) Tender ID: 2024_MCGM_1037966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRAVANI ENTERPRISES 279588.610 L1
2 VALJI RAMJI 286946.205 L2
3 sneha enterprises 288417.724 L3
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