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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC MAHARASHTRA MAHARASHTRA MAHARASHTRA | BEED | MAHARASHTRA | 413207 | L1 | Accepted-AOC L1 Bidder, Work is awarded to NITIN ENTERPRISES | |
| 2 | L2₹14.1 L+₹140.91 (0.01%)Rejected-AOC MAHARASHTRA MAHARASHTRA MAHARASHTRA | L2 | Rejected-AOC L2 Bidder |
Tender Value
₹14.1 L
EMD Value
₹70,500
Closing Date
12 Aug 2024, 12:00 pmClosed
WARD EXECUTIVE ENGINEER, R/C
R/CENTRAL WARD
Civil Repairs Supply of labour and dumper at Ganpati Immersion pond ata Anantrao Bhosle Maidan and Chhatrapati Sambhaji Maharaj Udyan
2024_MCGM_1039885_1
XRC-24-214.005
Open Tender
Civil Works - Others
Percentage
30 days
R/CENTRAL WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹70,500
12 Sept 2024
7 Aug 2024
13 Aug 2024
7 Aug 2024
12 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: HITENDRA KOSAMBIA Created Date/Time: 13-Aug-2024 12:30 PM Tender Title: Civil Repairs Supply of labour and dumper at Ganpati Immersion pond ata Anantrao Bhosle Maidan and Chhatrapati Sambhaji Maharaj Udyan Tender ID: 2024_MCGM_1039885_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION,R CENTRAL WARD
Name of Work: Civil Repairs Supply of labour and dumper at Ganpati Immersion pond ata Anantrao Bhosle Maidan and Chhatrapati Sambhaji Maharaj Udyan Borivali East of Beat No.14 in RC Ward.
Contract No: XRC-24-214.005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARPITA ENTERPRISE (GSTN-27DZRPS7563B1ZQ) BID ID -6034115 1409073.210 0.000 1409073.210 Fourteen Lakh Nine Thousand Seventy Three
2.00 NITIN ENTERPRISES(GSTN-NA)--6033942 1409073.210 -0.010 1408932.303 Fourteen Lakh Eight Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: NITIN ENTERPRISES(1408932.303)
BOQ Summary Details Tender Title: Civil Repairs Supply of labour and dumper at Ganpati Immersion pond ata Anantrao Bhosle Maidan and Chhatrapati Sambhaji Maharaj Udyan Tender ID: 2024_MCGM_1039885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN ENTERPRISES 1408932.303 L1
2 ARPITA ENTERPRISE 1409073.210 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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