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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC APPROVED AS PER BID SUBMITTED | |
| 2 | L2₹8.6 L+₹1.3 L (17.8%)Rejected-AOC | L2 | Rejected-AOC APPROVED AS PER BID SUBMITTED | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-NOT FOLLOWED TENDER DOCUMENT |
Tender Value
₹8.6 L
EMD Value
₹8,614
Closing Date
13 Mar 2025, 11:00 amClosed
Executive Engineer E Ward
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
Repairs to SWM Kamgar Chowky
2025_MCGM_1158488_1
MDB/7419
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹8,614
19 Mar 2025
7 Mar 2025
15 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
eProcurement System Government of Maharashtra Created By: SANKET PEKHALE Created Date/Time: 15-Mar-2025 01:03 PM Tender Title: Repairs to SWM Kamgar Chowky Tender ID: 2025_MCGM_1158488_1
Tender Inviting Authority: Assistant Engineer (Maint) 'E' Ward
Name of Work: Repairs to SWM Kamgar Chowky
Contract No: 2025_MCGM_1158488
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIKITA CORPORATION (GSTN-NA) BID ID -6552648 861357.72 -15.00 732154.06 Seven Lakh Thirty Two Thousand One Hundred and Fifty Four
2.00 Rawal enterprises (GSTN-NA) BID ID -6554073 861357.72 0.10 862219.08 Eight Lakh Sixty Two Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: NIKITA CORPORATION(732154.06)
BOQ Summary Details Tender Title: Repairs to SWM Kamgar Chowky Tender ID: 2025_MCGM_1158488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKITA CORPORATION (BID ID -6552648) 732154.06 L1
2 Rawal enterprises (BID ID -6554073) 862219.08 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2014919.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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