Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
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 | 1₹4.2 LAccepted-AOC MAHARASHTRA MH | SATARA | MAHARASHTRA | 415124 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.3 L+₹14,189.19 (3.40%)Rejected-AOC MAHARASHTRA MH | SATARA | MAHARASHTRA | 415124 | 2 | Rejected-AOC 2 |
Tender Value
₹4.9 L
EMD Value
₹4,910
Closing Date
23 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
wee
wee
Repairs to MW desai Hospital at Ground floor LS Raheja Road in beat no 44 at Malad east PNorth
2024_MCGM_1071433_1
MDC/6136/PR
Open Tender
Civil Works
Percentage
30 days
pn ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,910
27 Dec 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System Government of Maharashtra Created By: Abhay Pednekar Created Date/Time: 26-Aug-2024 02:42 PM Tender Title: Repairs to MW desai Hospital at Ground floor LS Raheja Road in beat no 44 at Malad east PNorth Tender ID: 2024_MCGM_1071433_1
Tender Inviting Authority: A.E (Maint.)P/North Ward
Name of Work: Repairs to MW desai Hospital at Ground floor LS Raheja road , in beat no. 44 at Malad east P/N ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVINDKUMAR & COMPANY(GSTN-NA)--6063066 490975.450 -15.000 417329.133 Four Lakh Seventeen Thousand Three Hundred and Twenty Nine
2.00 KRISHANA TRADERS(GSTN-NA)--6069745 490975.450 -12.110 431518.323 Four Lakh Thirty One Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ARVINDKUMAR & COMPANY(417329.133)
BOQ Summary Details Tender Title: Repairs to MW desai Hospital at Ground floor LS Raheja Road in beat no 44 at Malad east PNorth Tender ID: 2024_MCGM_1071433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVINDKUMAR & COMPANY 417329.133 L1
2 KRISHANA TRADERS 431518.323 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .