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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC ABHIJEET BHAGWATE | 1 | Accepted-AOC Accepted | |
| 2 | 2₹18.0 L+₹9,052.52 (0.51%)Rejected-Finance ICICI BANK DTD 12 01 2024 | 2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹18,105
Closing Date
7 Oct 2024, 9:00 amClosed
Mahesh Ramesh Nandekar
96 Bhau Daji Road Matunga East Mumbai 400019
Beautification of footpath from Balkrushna Sule Road to SBI Bank Matunga Branch at RAK Road East Side Wadala West in Bit No 177 FNorth ward
2024_MCGM_1097448_1
MDF/2532 Dt.12.09.2024
Open Tender
Civil Works
Percentage
60 days
F North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹18,105
17 Mar 2026
28 Sept 2024
8 Oct 2024
28 Sept 2024
7 Oct 2024
28 Sept 2024
eProcurement System Government of Maharashtra Created By: MAHESH NANDEKAR Created Date/Time: 09-Oct-2024 06:43 PM Tender Title: Beautification of footpath from Balkrushna Sule Road to SBI Bank Matunga Branch at RAK Road East Side Wadala West in Bit No 177 FNorth ward Tender ID: 2024_MCGM_1097448_1
Tender Inviting Authority:
Name of Work: Beautification of footpath from Balkrushna Sule Road to SBI Bank Matunga Branch at RAK Road East Side Wadala West in Bit No 177 FNorth ward
Contract No: 022-24014095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SOLANKI BROTHERS(GSTN-NA)--6240894 1810504.000 -0.500 1801451.480 Eighteen Lakh One Thousand Four Hundred and Fifty One
2.00 Prithvi Infra Projects(GSTN-NA)--6240920 1810504.000 -1.000 1792398.960 Seventeen Lakh Ninty Two Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: Prithvi Infra Projects(1792398.960)
BOQ Summary Details Tender Title: Beautification of footpath from Balkrushna Sule Road to SBI Bank Matunga Branch at RAK Road East Side Wadala West in Bit No 177 FNorth ward Tender ID: 2024_MCGM_1097448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prithvi Infra Projects 1792398.960 L1
2 M/s SOLANKI BROTHERS 1801451.480 L2
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