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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹2.5 L (20.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.8 L+₹3.2 L (25.7%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹17,951
Closing Date
20 Aug 2024, 11:00 amClosed
EE(CIVIL)SWM
EE(CIVIL)SWM
Civil repair works to sambhaji Nagar Chowky
2024_MCGM_1069185_1
888 dt 01.08.2024
Open Tender
Civil Works
Percentage
180 days
EE(CIVIL)SWM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,951
18 Oct 2024
13 Aug 2024
21 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Maharashtra Created By: Nisha Bharde Created Date/Time: 26-Sep-2024 01:02 PM Tender Title: Civil repair works to sambhaji Nagar Chowky Tender ID: 2024_MCGM_1069185_1
Tender Inviting Authority:Brihanmumbai Municipal Corporation
Name of Work: Civil repair works to sambhaji Nagar SWM chowky in Kandivali East. R/S ward.
Sanction No:- DYCHE/ CIVIL/ 888 ENV Date : 01/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.R.INFRA.(GSTN-NA)--6063844 1795058.070 -16.000 1507848.779 Fifteen Lakh Seven Thousand Eight Hundred and Fourty Eight
2.00 KULDHARA CONSTRUCTION(GSTN-NA)--6064061 1795058.070 -11.990 1579830.607 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Thirty
3.00 M/s SANGAM ENTERPRISE(GSTN-NA)--6064274 1795058.070 -29.990 1256720.155 Tweleve Lakh Fifty Six Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s SANGAM ENTERPRISE(1256720.155)
BOQ Summary Details Tender Title: Civil repair works to sambhaji Nagar Chowky Tender ID: 2024_MCGM_1069185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANGAM ENTERPRISE 1256720.155 L1
3 KULDHARA CONSTRUCTION 1579830.607 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1865408.pdf
boq_comp_chart.xlsx
xlsx
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