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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 | 1st₹3.1 LAccepted-AOC G 3 SUMER NAGAR GROUND FLOOR S V ROAD BORIVALI W MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | 1st | Accepted-AOC Accepted | |
| 2 | 2nd₹3.2 L+₹9,965.93 (3.25%)Rejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | 2nd | Rejected-Finance Rejected |
Tender Value
₹3.1 L
EMD Value
₹3,134
Closing Date
15 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Bharat Ushirkar
F South ward
Repairs of Store situated at Morbag chowky in beat no.200 in F/South ward.
2024_MCGM_1110866_1
MDF/3029
Open Tender
Civil Works
Percentage
30 days
F South ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,134
24 Jan 2025
9 Oct 2024
16 Oct 2024
9 Oct 2024
15 Oct 2024
9 Oct 2024
eProcurement System Government of Maharashtra Created By: Bharat Ushirkar Created Date/Time: 16-Oct-2024 04:54 PM Tender Title: Repairs of Store situated at Morbag chowky in beat no.200 in F/South ward. Tender ID: 2024_MCGM_1110866_1
Tender Inviting Authority: BMC F South Ward.
Name of Work: Repairs of Store situated at Morbag chowky in beat no.200 in F/South ward.
Contract No: 02224134560
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Murlidhar Enterprise (GSTN-27ALWPC9440R1Z3) BID ID -6305662 313394.000 1.080 316778.655 Three Lakh Sixteen Thousand Seven Hundred and Seventy Eight
2.00 M.S.Enterprises(GSTN-NA)--6305874 313394.000 -2.100 306812.726 Three Lakh Six Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: M.S.Enterprises(306812.726)
BOQ Summary Details Tender Title: Repairs of Store situated at Morbag chowky in beat no.200 in F/South ward. Tender ID: 2024_MCGM_1110866_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.Enterprises 306812.726 L1
2 Murlidhar Enterprise 316778.655 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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