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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.3 LAccepted-AOC NA | l1 | Accepted-AOC lottry winner | |
| 2 | l1₹13.0 LRejected-AOC B 305 SAROJ APPARTMENT CHSL JAYPRAKASH THAKKAR MARG NEAR POST OFFICE BHAYANDER W THANE 401 101 | THANE | MAHARASHTRA | 401101 | l1 | Rejected-AOC l2 | |
| 3 | l1₹13.0 LRejected-AOC | l1 | Rejected-AOC l2 | |
| 4 | l1₹13.0 LRejected-AOC 83 WARD NO 14 SAILANA ROAD PIPLODA DISTRICT RATLAM M P RATLAM MADHYA PRADESH 457331 UDYAM MP 37 0042620 | RATLAM | MADHYA PRADESH | 457331 | l1 | Rejected-AOC l2 | |
| 5 | l1₹13.0 LRejected-AOC A 202 JAY RUDRA APARTMENT J P THAKUR MARG BHAYANDAR W THANE 401 101 | THANE | MAHARASHTRA | 401101 | l1 | Rejected-AOC l2 |
Tender Value
₹15.2 L
EMD Value
₹76,300
Closing Date
11 Jan 2025, 9:00 amClosed
Ward Executive Engineer
R CENTRAL
P/A road marking on various municipal roads in Beat no 10 in Borivali(W) R/C ward.
2025_MCGM_1133563_1
xrc-24-002.106
Open Tender
Civil Works
Percentage
90 days
R/Central ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
₹76,300
17 Jan 2025
6 Jan 2025
13 Jan 2025
6 Jan 2025
11 Jan 2025
6 Jan 2025
eProcurement System Government of Maharashtra Created By: DHAMMAPAL WAGHMARE Created Date/Time: 14-Jan-2025 11:02 AM Tender Title: P/A road marking on various municipal roads in Beat no 10 in Borivali(W) R/C ward. Tender ID: 2025_MCGM_1133563_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: P/A road marking on various municipal roads in Beat no 10 in Borivali(W) R/C ward.
Contract No: XRC-24-002.106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nimbja Constructions (GSTN-27DLMPK0134H2Z5) BID ID -6412662 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
2.00 divyacorporation (GSTN-27AGJPA0309D1Z4) BID ID -6412677 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
3.00 OMKAR ENGINEERS (GSTN-NA) BID ID -6416267 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
4.00 Jinang Enterprises (GSTN-NA) BID ID -6415110 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
5.00 SHAH INFRA DEVELOPMENTS (GSTN-NA) BID ID -6415362 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
6.00 PURVI ENTERPRISES (GSTN-NA) BID ID -6416179 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
7.00 M/s Maheshwar Infra projects (GSTN-NA) BID ID -6414733 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
8.00 NAKODA ENTERPRISES (GSTN-NA) BID ID -6411864 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
9.00 SURYAPAL ENTERPRISES (GSTN-NA) BID ID -6413314 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
10.00 VRUSHTI ENTERPRISES (GSTN-NA) BID ID -6415667 1524256.00 -15.00 1295617.60 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: NAKODA ENTERPRISES,Nimbja Constructions,divyacorporation,SURYAPAL ENTERPRISES,M/s Maheshwar Infra projects,Jinang Enterprises,SHAH INFRA DEVELOPMENTS,VRUSHTI ENTERPRISES,PURVI ENTERPRISES,OMKAR ENGINEERS(1295617.60)
BOQ Summary Details Tender Title: P/A road marking on various municipal roads in Beat no 10 in Borivali(W) R/C ward. Tender ID: 2025_MCGM_1133563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAKODA ENTERPRISES (BID ID -6411864) 1295617.60 L1
2 Nimbja Constructions (BID ID -6412662) 1295617.60 L1
3 divyacorporation (BID ID -6412677) 1295617.60 L1
4 SURYAPAL ENTERPRISES (BID ID -6413314) 1295617.60 L1
5 M/s Maheshwar Infra projects (BID ID -6414733) 1295617.60 L1
6 Jinang Enterprises (BID ID -6415110) 1295617.60 L1
7 SHAH INFRA DEVELOPMENTS (BID ID -6415362) 1295617.60 L1
8 VRUSHTI ENTERPRISES (BID ID -6415667) 1295617.60 L1
9 PURVI ENTERPRISES (BID ID -6416179) 1295617.60 L1
10 OMKAR ENGINEERS (BID ID -6416267) 1295617.60 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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