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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.6 LAccepted-AOC | L-1 | Accepted-AOC TENDER IS ALLOTED | |
| 2 | L-2₹7.8 L+₹21,592 (2.86%)Rejected-AOC C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L-2 | Rejected-AOC TENDER IS NOT ALLOTED | |
| 3 | L-3₹7.8 L+₹21,699.96 (2.87%)Rejected-AOC MAHARASHTRA MAHARASHTRA | L-3 | Rejected-AOC TENDER IS NOT ALLOTED | |
| 4 | L-4₹7.9 L+₹29,473.08 (3.90%)Rejected-AOC MAHARASHTRA | L-4 | Rejected-AOC TENDER IS NOT ALLOTED | |
| 5 | L-5₹7.9 L+₹32,388 (4.29%)Rejected-AOC PRAFFULBAN SOCIETY RAM MARUTI VISTARIT MARG MIRA NDAWADI DA | L-5 | Rejected-AOC TENDER IS NOT ALLOTED |
Tender Value
₹10.8 L
EMD Value
₹10,800
Closing Date
29 Aug 2024, 6:00 pmClosed
Dy. Superintendent of Gardens Zone I
Dy. Superintendent of Gardens Zone I , Room No. 51, 3rd floor, E Ward Office Building Shaikh Haffijudin Marg, Sankhali Street, Bycula West, Mumbai 400 008
Supply of material in nursery in D Ward
2024_MCGM_1075021_1
SG/1587 DTD. 05.08.2024
Open Tender
Miscellaneous Services
Percentage
30 days
D WARD
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹10,800
25 Oct 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
29 Aug 2024
23 Aug 2024
eProcurement System Government of Maharashtra Created By: sachin attarde Created Date/Time: 30-Aug-2024 06:12 PM Tender Title: Supply of material in nursery in D Ward. Tender ID: 2024_MCGM_1075021_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply of material in nursery in D Ward
Contract No: 2024_MCGM_1075021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYAN ENTERPRISES (GSTN-27BUWPP6010Q1ZP) BID ID -6091594 1079600.000 -27.990 777419.960 Seven Lakh Seventy Seven Thousand Four Hundred and Ninteen
2.00 VINIT ENTERPRISE(GSTN-NA)--6091932 1079600.000 -30.000 755720.000 Seven Lakh Fifty Five Thousand Seven Hundred and Twenty
3.00 HLP ENTERPRISES(GSTN-NA)--6091951 1079600.000 -27.000 788108.000 Seven Lakh Eighty Eight Thousand One Hundred and Eight
4.00 varahi enterprises(GSTN-NA)--6093665 1079600.000 -28.000 777312.000 Seven Lakh Seventy Seven Thousand Three Hundred and Tweleve
5.00 JINAL ENTERPRISES(GSTN-NA)--6091146 1079600.000 -27.270 785193.080 Seven Lakh Eighty Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: VINIT ENTERPRISE(755720.000)
BOQ Summary Details Tender Title: Supply of material in nursery in D Ward. Tender ID: 2024_MCGM_1075021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINIT ENTERPRISE 755720.000 L1
2 varahi enterprises 777312.000 L2
3 ARYAN ENTERPRISES 777419.960 L3
4 JINAL ENTERPRISES 785193.080 L4
5 HLP ENTERPRISES 788108.000 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1875910.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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