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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹16,439.23 (2.26%)Rejected-AOC 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | L2 | Rejected-AOC L2 |
Tender Value
₹7.3 L
EMD Value
₹36,400
Closing Date
16 Oct 2024, 12:00 pmClosed
WARD EXECUTIVE ENGINEER, R/C
R/CENTRAL WARD
Repair of Dispensary at 1st floor Kulupwadi
2024_MCGM_1039818_1
XRC-24-012.010
Open Tender
Civil Works
Percentage
30 days
R/CENTRAL WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,558
₹36,400
5 Feb 2025
8 Oct 2024
17 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eProcurement System Government of Maharashtra Created By: NAGNATH ROHILE Created Date/Time: 05-Dec-2024 03:39 PM Tender Title: Repair of Dispensary at 1st floor Kulupwadi Tender ID: 2024_MCGM_1039818_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION,R CENTRAL WARD
Name of Work: Repair of Dispensary at 1st Floor Kulupwadi in Beat No.12 Borivali East in RC Ward
Contract No: XRC-24-012.010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D M Infratech (GSTN-NA) BID ID -6306308 727399.510 2.250 743765.999 Seven Lakh Fourty Three Thousand Seven Hundred and Sixty Five
2.00 Shah Enterprises (GSTN-NA) BID ID -6306499 727399.510 -0.010 727326.770 Seven Lakh Twenty Seven Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: Shah Enterprises(727326.770)
BOQ Summary Details Tender Title: Repair of Dispensary at 1st floor Kulupwadi Tender ID: 2024_MCGM_1039818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shah Enterprises (BID ID -6306499) 727326.770 L1
2 D M Infratech (BID ID -6306308) 743765.999 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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