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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹17,298.49 (2.26%)Rejected-AOC 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Scrutiny fees not paid |
Tender Value
₹7.7 L
EMD Value
₹38,300
Closing Date
10 Oct 2024, 9:00 amClosed
WARD EXECUTIVE ENGINEER, R/C
R/CENTRAL WARD
Repair and painting of kerb stone at Various roads
2024_MCGM_1093088_1
XRC-24-012.006
Open Tender
Civil Works
Percentage
30 days
R/CENTRAL WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹38,300
30 Nov 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
10 Oct 2024
5 Oct 2024
eProcurement System Government of Maharashtra Created By: NAGNATH ROHILE Created Date/Time: 11-Oct-2024 10:42 AM Tender Title: Repair and painting of kerb stone at Various roads Tender ID: 2024_MCGM_1093088_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION,R CENTRAL WARD
Name of Work:-Repair and painting of kerb stone at Various roads in beat no.12 in borivali east in R/C Ward
Contract No: XRC-24-012.006
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shah Enterprises(GSTN-NA)--6269621 765419.890 -0.010 765343.348 Seven Lakh Sixty Five Thousand Three Hundred and Fourty Three
2.00 D M Infratech(GSTN-NA)--6269130 765419.890 2.250 782641.838 Seven Lakh Eighty Two Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: Shah Enterprises(765343.348)
BOQ Summary Details Tender Title: Repair and painting of kerb stone at Various roads Tender ID: 2024_MCGM_1093088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Enterprises 765343.348 L1
2 D M Infratech 782641.838 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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