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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | ₹3.3 L | 1 | Accepted-AOC 1 |
| 2 | 2₹3.6 L+₹25,154.64 (7.58%)Rejected-AOC | ₹3.6 L+₹25,154.64 (7.58%) | 2 | Rejected-AOC 2 |
| 3 | 3₹3.7 L+₹33,269.04 (10.0%)Rejected-AOC | ₹3.7 L+₹33,269.04 (10.0%) | 3 | Rejected-AOC 3 |
Tender Value
₹4.1 L
EMD Value
₹4,057
Closing Date
7 Mar 2024, 9:00 amClosed
wee
wee
Supply of DI Frame and covers malad west in pn ward
2024_MCGM_1021655_1
MDC/5253/PR
Open Tender
Civil Works
Percentage
30 days
pn ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,057
Yes
5 Aug 2026
1 Mar 2024
8 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Maharashtra Created By: Pratik Salvi Created Date/Time: 08-Mar-2024 02:51 PM Tender Title: Supply of DI Frame and covers malad west in pn ward Tender ID: 2024_MCGM_1021655_1
Tender Inviting Authority:
Name of Work:- Supply of DI frame and Covers at Orlem in beat no.47 Mald(w) in P/N ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J N CORPORATION(GSTN-NA) 405720.000 -12.000 357033.600 Three Lakh Fifty Seven Thousand Thirty Three
2.00 M/s Santosh Enterprise(GSTN-NA) 405720.000 -18.200 331878.960 Three Lakh Thirty One Thousand Eight Hundred and Seventy Eight
3.00 Veerinfraproject(GSTN-NA) 405720.000 -10.000 365148.000 Three Lakh Sixty Five Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s Santosh Enterprise(331878.960)
BOQ Summary Details Tender Title: Supply of DI Frame and covers malad west in pn ward Tender ID: 2024_MCGM_1021655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Santosh Enterprise 331878.960 L1
2 J N CORPORATION 357033.600 L2
3 Veerinfraproject 365148.000 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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