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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 01₹4.4 LAccepted-AOC | 01 | Accepted-AOC accepted | |
| 2 | 02₹4.8 L+₹40,328.08 (9.17%)Rejected-AOC 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | 02 | Rejected-AOC rejected | |
| 3 | 03₹4.9 L+₹47,642.72 (10.8%)Rejected-AOC AL MADEENA POST MANJE ALI FARMAT ALI ROAD FARMAT ALI TAL VASAI DIST PALGHAR | VASAI | PALGHAR | MAHARASHTRA | 03 | Rejected-AOC rejected | |
| 4 | 04₹5.0 L+₹57,395.58 (13.0%)Rejected-AOC 1 ST FLOOR FLAT NO 101 B WING SANA ARCADE NEW HALL ROAD KURLA W MUMBAI 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | 04 | Rejected-AOC rejected | |
| 5 | 05₹5.1 L+₹72,024.87 (16.4%)Rejected-AOC PALGHAR | MAHARASHTRA | 401102 | 05 | Rejected-AOC rejected |
Tender Value
₹4.9 L
EMD Value
₹4,876
Closing Date
4 May 2022, 3:00 pmClosed
DY ENGINEER
vvcmc
Supply and installation of toys in the surast udyan at in Ward no. 95
2022_VVCMC_790612_1
VVCMC/Ward-H/1/2022-23
Open Tender
Civil Works
Item Rate
45 days
VVCMC
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹4,876
4 Feb 2025
19 Apr 2022
5 May 2022
19 Apr 2022
4 May 2022
19 Apr 2022
eProcurement System Government of Maharashtra Created By: Prakash Satam Created Date/Time: 06-Jul-2022 03:30 PM Tender Title: Supply and installation of toys in the surast udyan at in Ward no. 95 Tender ID: 2022_VVCMC_790612_1
Tender Inviting Authority:
Name of work :- Supplying and fixing equipment in Suryast Udyan in W no 95 in VVCMC area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S ENTERPRISES(GSTN-27ADKFS4188G1ZL) 487643.00 2.00 497395.86 Four Lakh Ninty Seven Thousand Three Hundred and Ninty Five
2.00 rv dhotre construction(GSTN-27AESPD9593F1ZW) 487643.00 5.00 512025.15 Five Lakh Tweleve Thousand Twenty Five
3.00 TIRTHRAJ CONSTRUCTION(GSTN-27AOTPP2842L1Z7) 487643.00 0.00 487643.00 Four Lakh Eighty Seven Thousand Six Hundred and Fourty Three
4.00 Balaji Enterprises(GSTN-NA) 487643.00 -1.50 480328.36 Four Lakh Eighty Thousand Three Hundred and Twenty Eight
5.00 Shree Icchamani Enterprises(GSTN-NA) 487643.00 -9.77 440000.28 Four Lakh Fourty Thousand
Lowest Amount Quoted BY: Shree Icchamani Enterprises(440000.28)
BOQ Summary Details Tender Title: Supply and installation of toys in the surast udyan at in Ward no. 95 Tender ID: 2022_VVCMC_790612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Icchamani Enterprises 440000.28 L1
2 Balaji Enterprises 480328.36 L2
3 TIRTHRAJ CONSTRUCTION 487643.00 L3
4 S S ENTERPRISES 497395.86 L4
5 rv dhotre construction 512025.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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