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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹16.0 L+₹17,386.26 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST | |
| 3 | L3₹16.0 L+₹21,021.57 (1.33%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.8 L
EMD Value
₹15,900
Closing Date
14 Aug 2019, 3:00 pmClosed
chief offficer ambernath municipal council
Ambernath Municipal Council, Kalyan-Badlapur Road ,Ambernath West
REPAIR WORK OF VERMICOMPOST BEANS AND PLACING OF NYLON NET AND IRON FRAMES IN MAUJE CHIKHLOLI SURVEY NO. 132 01 UNIT
2019_DMA_459379_1
AMC/PROJECT/2019-20/76-14
Open Tender
Civil Works
Percentage
90 days
Ambernath
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Online Payment
₹15,900
22 Jun 2021
10 Jul 2019
16 Aug 2019
10 Jul 2019
14 Aug 2019
10 Jul 2019
eProcurement System Government of Maharashtra Created By: Devidas Pawar Created Date/Time: 09-Nov-2020 11:46 AM Tender Title: REPAIR WORK OF VERMICOMPOST BEANS AND IRON FRAMES IN MAUJE CHIKHLOLI Tender ID: 2019_DMA_459379_1
Tender Inviting Authority: Chief Officer, Ambarnath Municipal Council
Name of Work: REPAIR WORK OF VERMICOMPOST BEANS AND PLACING OF NYLON NET AND IRON FRAMES IN MAUJE CHIKHLOLI SURVEY NO. 132 (01 UNIT)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M-DAC ENGINEERS(GSTN-NA) 1580569.00 -.10 1578988.43 Fifteen Lakh Seventy Eight Thousand Nine Hundred and Eighty Eight
2.00 Disha Group Enterprises(GSTN-NA) 1580569.00 1.00 1596374.69 Fifteen Lakh Ninty Six Thousand Three Hundred and Seventy Four
3.00 Narsinh Swami Construction(GSTN-NA) 1580569.00 1.23 1600010.00 Sixteen Lakh Ten
Lowest Amount Quoted BY: M-DAC ENGINEERS(1578988.43)
BOQ Summary Details Tender Title: REPAIR WORK OF VERMICOMPOST BEANS AND IRON FRAMES IN MAUJE CHIKHLOLI Tender ID: 2019_DMA_459379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M-DAC ENGINEERS 1578988.43 L1
2 Disha Group Enterprises 1596374.69 L2
3 Narsinh Swami Construction 1600010.00 L3
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tech_eval.pdf
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fin_eval.pdf
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