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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹84,752 (9.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹1.5 L (16.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.5 L+₹2.3 L (24.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹13,100
Closing Date
21 Feb 2024, 4:00 pmClosed
Dy Supdt Of Gardens Z VII
Dy Superintendent of Gardens Zone VII Khajuria Garden Khajuria Nagar S V Road Kandivali West Mumbai 400067
SUPPLY OF GARDEN MATERIAL IN R CENTRAL WARD
2024_MCGM_1004090_1
SG4830
Open Tender
Miscellaneous Services
Percentage
30 days
R CENTRAL WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,100
17 Feb 2025
13 Feb 2024
22 Feb 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
eProcurement System Government of Maharashtra Created By: sachin parkhe Created Date/Time: 26-Feb-2024 03:18 PM Tender Title: SUPPLY OF GARDEN MATERIAL IN R CENTRAL WARD Tender ID: 2024_MCGM_1004090_1
Tender Inviting Authority: DY SUPDT OF GARDENS Z VII
Name of Work: Supply of garden material in R Central Ward
Contract No: 9821573960
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 MMG Enterprises(GSTN-NA) 1301874.000 -18.110 1066104.619 Ten Lakh Sixty Six Thousand One Hundred and Four
2.00 ParamDevelopers(GSTN-NA) 1301874.000 -12.000 1145649.120 Eleven Lakh Fourty Five Thousand Six Hundred and Fourty Nine
3.00 VRUSHTI ENTERPRISES(GSTN-NA) 1301874.000 -29.500 917821.170 Nine Lakh Seventeen Thousand Eight Hundred and Twenty One
4.00 KUNALSINGH RAJARAM PARMAR(GSTN-NA) 1301874.000 -22.990 1002573.167 Ten Lakh Two Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: VRUSHTI ENTERPRISES(917821.170)
BOQ Summary Details Tender Title: SUPPLY OF GARDEN MATERIAL IN R CENTRAL WARD Tender ID: 2024_MCGM_1004090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRUSHTI ENTERPRISES 917821.170 L1
2 KUNALSINGH RAJARAM PARMAR 1002573.167 L2
3 M/s MMG Enterprises 1066104.619 L3
4 ParamDevelopers 1145649.120 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1756488.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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