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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC tender is allotted |
| 2 | L2₹1.9 Cr+₹6.5 L (3.50%)Rejected-AOC | ₹1.9 Cr+₹6.5 L (3.50%) | L2 | Rejected-AOC tender is not allotted |
| 3 | L3₹2.0 Cr+₹14.6 L (7.94%)Rejected-AOC 303 304 SARVSIDDHI TOWER 90 FEET ROAD BHAYANDAR W THANE 401101 | THANE | MAHARASHTRA | 401101 | ₹2.0 Cr+₹14.6 L (7.94%) | L3 | Rejected-AOC tender is not allotted |
| 4 | L4₹2.1 Cr+₹30.5 L (16.5%)Rejected-AOC MALBAR HILL MUMBAI | MUMBAI | MUMBAI CITY | MAHARASHTRA | ₹2.1 Cr+₹30.5 L (16.5%) | L4 | Rejected-AOC tender is not allotted |
| 5 | L5₹2.2 Cr+₹33.1 L (17.9%)Rejected-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹2.2 Cr+₹33.1 L (17.9%) | L5 | Rejected-AOC tender is not allotted |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
20 Sept 2024, 5:00 pmClosed
DY SUPDT OF GARDENS Z I
Dy Superintendent of Gardens Zone I and II Room No 51 3rd floor E Ward Office Building Shaikh Haffijudin Marg Sankhali Street Byculla West Mumbai 400 008
E TENDER FOR APPOINTMENT OF WARD WISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN G NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR
2024_MCGM_1079952_1
MAINT OF VARIOUS G RG PF ETC IN GN
Open Tender
Miscellaneous Services
Percentage
365 days
E WARD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2.9 L
Yes
DMC GARDEN OFFFICE BYCULLA
29 Jan 2025
3 Sept 2024
23 Sept 2024
3 Sept 2024
20 Sept 2024
3 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: sachin varise Created Date/Time: 27-Sep-2024 12:24 PM Tender Title: E TENDER FOR APPOINTMENT OF WARD WISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN G NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR Tender ID: 2024_MCGM_1079952_1
Tender Inviting Authority: DY SUPDT OF GARDENS Z II
Name of Work: E TENDER FOR APPOINTMENT OF WARDWISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN G NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR
Contract No: 9869917487
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HnH Associates (GSTN-27HAKPS4007N1Z2) BID ID -6158418 29356532.000 -26.800 21488981.424 Two Crore Fourteen Lakh Eighty Eight Thousand Nine Hundred and Eighty One
2.00 Nisargland Scape Pvt Ltd (GSTN-27AAFCN4876M1ZR) BID ID -6160346 29356532.000 -1.250 28989575.350 Two Crore Eighty Nine Lakh Eighty Nine Thousand Five Hundred and Seventy Five
3.00 Jagdamba Corporation(GSTN-NA)--6157133 29356532.000 -34.990 19084681.453 One Crore Ninty Lakh Eighty Four Thousand Six Hundred and Eighty One
4.00 KHUSHBOO ENTERPRISE(GSTN-NA)--6148357 29356532.000 -20.000 23485225.600 Two Crore Thirty Four Lakh Eighty Five Thousand Two Hundred and Twenty Five
5.00 Tirupati Engineers(GSTN-NA)--6159636 29356532.000 -22.110 22865802.775 Two Crore Twenty Eight Lakh Sixty Five Thousand Eight Hundred and Two
6.00 KHUSHBU ENTERPRISE(GSTN-NA)--6158948 29356532.000 -16.670 24462798.116 Two Crore Fourty Four Lakh Sixty Two Thousand Seven Hundred and Ninty Eight
7.00 V J CORPORATION(GSTN-NA)--6158410 29356532.000 -22.540 22739569.687 Two Crore Twenty Seven Lakh Thirty Nine Thousand Five Hundred and Sixty Nine
8.00 SHREE ENTERPRISE(GSTN-NA)--6156640 29356532.000 -37.190 18438837.749 One Crore Eighty Four Lakh Thirty Eight Thousand Eight Hundred and Thirty Seven
9.00 M/S. KAPOOR TRADING(GSTN-NA)--6149494 29356532.000 -25.930 21744383.252 Two Crore Seventeen Lakh Fourty Four Thousand Three Hundred and Eighty Three
10.00 Bhoomi Corporation(GSTN-NA)--6159465 29356532.000 -32.200 19903728.696 One Crore Ninty Nine Lakh Three Thousand Seven Hundred and Twenty Eight
11.00 ANIKET AGRO SERVICES(GSTN-NA)--6160280 29356532.000 -2.710 28560969.983 Two Crore Eighty Five Lakh Sixty Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE ENTERPRISE(18438837.749)
BOQ Summary Details Tender Title: E TENDER FOR APPOINTMENT OF WARD WISE AGENCY FOR MAINTENANCE OF GARDEN RG PG TI ETC IN G NORTH WARD OF GARDEN DEPARTMENT FOR THE PERIOD OF ONE YEAR Tender ID: 2024_MCGM_1079952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENTERPRISE 18438837.749 L1
2 Jagdamba Corporation 19084681.453 L2
3 Bhoomi Corporation 19903728.696 L3
4 HnH Associates 21488981.424 L4
5 M/S. KAPOOR TRADING 21744383.252 L5
6 V J CORPORATION 22739569.687 L6
7 Tirupati Engineers 22865802.775 L7
8 KHUSHBOO ENTERPRISE 23485225.600 L8
9 KHUSHBU ENTERPRISE 24462798.116 L9
10 ANIKET AGRO SERVICES 28560969.983 L10
11 Nisargland Scape Pvt Ltd 28989575.350 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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