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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.1 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹10.2 L+₹1,827 (0.18%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical GROUP NO 8 B TAGORE NAGAR OPP HAWARE INTELLIGIENCE TAGORE NAGAR GROUP NO 8 B VIKHROLI EAST MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical CHS LTD SRISHTI COMPLEX 2ND FLOOR MHADA | MUMBAI | MUMBAI | MAHARASHTRA | 400072 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹10,150
Closing Date
14 Nov 2024, 9:00 amClosed
Mahesh Ramesh Nandekar
96 Bhau Daji Road Matunga East Mumbai 400019
providing and distribution of veg pulav and drinking bisleri water bottles tp devotees on the occation of 68th mahaparinirvan din at rajgruh wadala in f north ward
2024_MCGM_1117794_1
MDF/3654 Dt. 07.11.2024
Open Tender
Civil Works
Percentage
60 days
F North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,150
25 Nov 2024
8 Nov 2024
15 Nov 2024
8 Nov 2024
14 Nov 2024
8 Nov 2024
eProcurement System Government of Maharashtra Created By: MAHESH NANDEKAR Created Date/Time: 25-Nov-2024 04:44 PM Tender Title: providing and distribution of veg pulav and drinking bisleri water bottles tp devotees on the occation of 68th mahaparinirvan din at rajgruh wadala in f north ward Tender ID: 2024_MCGM_1117794_1
Tender Inviting Authority:
Name of Work: Providing and Distribution of Veg Pulav and Drinking Bisleri Water Bottles to Devotees on the Ocation of 68th Mahaparinirvan Din of Dr Babasaheb Ambedkar at Rahgruh and Dr Babasaheb Ambedkar College Wadala in F North Ward
Contract No: 022-24014095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K Enterprises (GSTN-NA) BID ID -6347299 1015000.000 -0.000 1015000.000 Ten Lakh Fifteen Thousand
2.00 S K Infrastructure (GSTN-NA) BID ID -6347298 1015000.000 -0.180 1013173.000 Ten Lakh Thirteen Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: S K Infrastructure(1013173.000)
BOQ Summary Details Tender Title: providing and distribution of veg pulav and drinking bisleri water bottles tp devotees on the occation of 68th mahaparinirvan din at rajgruh wadala in f north ward Tender ID: 2024_MCGM_1117794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Infrastructure (BID ID -6347298) 1013173.000 L1
2 D K Enterprises (BID ID -6347299) 1015000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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