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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC After lottery M/s. Dhruv Infra Trail Pvt.ltd. is selected as lowest bidder. | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance After lottery, M/s. Dhruv Infra Trail Pvt.ltd. is selected as lowest bidder. | |
| 3 | L1₹14.4 LRejected-Finance G 3 SUMER NAGAR GROUND FLOOR S V ROAD BORIVALI W MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L1 | Rejected-Finance After lottery, M/s. Dhruv Infra Trail Pvt.ltd. is selected as lowest bidder. | |
| 4 | L1₹14.4 LRejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L1 | Rejected-Finance After lottery, M/s. Dhruv Infra Trail Pvt.ltd. is selected as lowest bidder. | |
| 5 | Rejected-Technical | - | Rejected-Technical Non submission of undertaking on stampm paper |
Tender Value
₹17.0 L
EMD Value
₹33,929
Closing Date
31 Dec 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE Civil KEMH
KEM Hospital
Providing and Fixing Of wooden Chajjas and pointing of stone wall at Diet wing and other locations in the premises of KEM hospital.
2024_MCGM_1129702_1
KEM/1426/AEC
Open Tender
Civil Works
Percentage
60 days
KEM Hospital
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
₹33,929
8 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
31 Dec 2024
25 Dec 2024
eProcurement System Government of Maharashtra Created By: Rohan Valvi Created Date/Time: 04-Jan-2025 01:09 PM Tender Title: Providing and Fixing Of wooden Chajjas and pointing of stone wall at Diet wing and other locations in the premises of Tender ID: 2024_MCGM_1129702_1
Tender Inviting Authority:
Name of Work: Providing/Fixing Of wooden Chajjas and pointing of stone wall at Diet wing and other locations in the premises of Kem hospital.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Murlidhar Enterprise (GSTN-27ALWPC9440R1Z3) BID ID -6392289 1696447.890 -15.000 1441980.707 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty
2.00 M.S.Enterprises (GSTN-NA) BID ID -6390236 1696447.890 -15.000 1441980.707 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty
3.00 AAREM ENTERPRISES (GSTN-NA) BID ID -6390372 1696447.890 -15.000 1441980.707 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty
4.00 Dhruv Infra Trail Pvt.ltd. (GSTN-NA) BID ID -6393835 1696447.890 -15.000 1441980.707 Fourteen Lakh Fourty One Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M.S.Enterprises,AAREM ENTERPRISES,Murlidhar Enterprise,Dhruv Infra Trail Pvt.ltd.(1441980.707)
BOQ Summary Details Tender Title: Providing and Fixing Of wooden Chajjas and pointing of stone wall at Diet wing and other locations in the premises of Tender ID: 2024_MCGM_1129702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S.Enterprises (BID ID -6390236) 1441980.707 L1
2 AAREM ENTERPRISES (BID ID -6390372) 1441980.707 L1
3 Murlidhar Enterprise (BID ID -6392289) 1441980.707 L1
4 Dhruv Infra Trail Pvt.ltd. (BID ID -6393835) 1441980.707 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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