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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC NA | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹5,382.72 (0.30%)Rejected-Finance EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | - | Not Admitted-Fee/PreQual/Technical/Finance Others-DOCUMENTS NOT COMPILED AS PER SOP | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-DOCUMENTS NOT COMPILED AS PER SOP |
Tender Value
₹17.9 L
EMD Value
₹17,942
Closing Date
19 Jul 2024, 3:00 pmClosed
WEE
wee
REPAIR OF COMPOUND WALL AT MAHILA AADHAR KENDRA CENTRE IN GHASS BAZAAR ROAD IN GOREGAON E BEAT NO 54
2024_MCGM_1052011_3
BEAT NO 54
Open Tender
Civil Works
Percentage
30 days
PSOUTH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,942
14 Dec 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
eProcurement System Government of Maharashtra Created By: Suraj Jadhav Created Date/Time: 22-Jul-2024 04:44 PM Tender Title: REPAIR OF COMPOUND WALL AT MAHILA AADHAR KENDRA CENTRE IN GHASS BAZAAR ROAD IN GOREGAON E BEAT NO 54 Tender ID: 2024_MCGM_1052011_3
Tender Inviting Authority:
Name of Work: REPAIR OF COMPOUND WALL AT MAHILA AADHAR KENDRA CENTRE IN GHASS BAZAAR ROAD IN GOREGAON E BEAT NO 54
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V-TECH CORPORATION (GSTN-27BRNPS8283A1ZB) BID ID -5960391 1794241.210 -0.200 1790652.728 Seventeen Lakh Ninty Thousand Six Hundred and Fifty Two
2.00 R K INFRA PROJECTS(GSTN-NA)--5959477 1794241.210 -0.500 1785270.004 Seventeen Lakh Eighty Five Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: R K INFRA PROJECTS(1785270.004)
BOQ Summary Details Tender Title: REPAIR OF COMPOUND WALL AT MAHILA AADHAR KENDRA CENTRE IN GHASS BAZAAR ROAD IN GOREGAON E BEAT NO 54 Tender ID: 2024_MCGM_1052011_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K INFRA PROJECTS 1785270.004 L1
2 V-TECH CORPORATION 1790652.728 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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