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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹18.4 L+₹20,045.48 (1.10%)Rejected-AOC | 2 | Rejected-AOC 2 |
Tender Value
Refer Docs
EMD Value
₹91,200
Closing Date
1 Aug 2024, 6:00 pmClosed
Ward Ex.Engg R/N Ward
RN Ward
Repairs to the 15 seated Toilet blocks Ambekrupa Soc. Ganesh Nagar, Dahisar (E)
2024_MCGM_1058135_1
DMC(Z VII)/615/PR
Open Tender
Civil Works
Percentage
30 days
RN Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹91,200
5 Aug 2024
24 Jul 2024
2 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System Government of Maharashtra Created By: CHANDRAKANT ANANTWAL Created Date/Time: 05-Aug-2024 10:12 AM Tender Title: Repairs to the 15 seated Toilet blocks Ambekrupa Soc. Ganesh Nagar, Dahisar (E) Tender ID: 2024_MCGM_1058135_1
Tender Inviting Authority: Ward Exe. Engineer
Contract No: R North Ward Dahisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR CHOUDHARY(GSTN-NA)--5986456 1822316.360 1.000 1840539.524 Eighteen Lakh Fourty Thousand Five Hundred and Thirty Nine
2.00 PRERNA ENTERPRISES(GSTN-NA)--5986010 1822316.360 -0.100 1820494.044 Eighteen Lakh Twenty Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: PRERNA ENTERPRISES(1820494.044)
BOQ Summary Details Tender Title: Repairs to the 15 seated Toilet blocks Ambekrupa Soc. Ganesh Nagar, Dahisar (E) Tender ID: 2024_MCGM_1058135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERNA ENTERPRISES 1820494.044 L1
2 MAHENDRA KUMAR CHOUDHARY 1840539.524 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1847422.pdf
boq_comp_chart.xlsx
xlsx
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