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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹361.07 (0.08%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹4,514
Closing Date
20 Feb 2024, 6:30 pmClosed
ASSTT.ENGINEER G/SOUTH
G/SOUTH WARD OFFICE
Repairs to Urinal at LGP Nalla in Beat No. 197 in GSouth Ward.
2024_MCGM_1005618_1
XGS-23-097.014
Open Tender
Civil Works
Percentage
4514 days
G/SOUTH WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,514
14 May 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Maharashtra Created By: Krunal Bos Created Date/Time: 24-Feb-2024 02:29 PM Tender Title: Repairs to Urinal at LGP Nalla in Beat No. 197 in GSouth Tender ID: 2024_MCGM_1005618_1
Tender Inviting Authority: G/South
Name of Work: Repairs to Urinal at LGP Nalla in Beat No. 197 in GSouth Ward.
Contract No: 2024-MCGM-1005618
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Parvati Infra Project(GSTN-27AQHPN4187A1ZU) 451338.420 -0.040 451157.885 Four Lakh Fifty One Thousand One Hundred and Fifty Seven
2.00 NIDHI INFRATECH(GSTN-NA) 451338.420 0.040 451518.955 Four Lakh Fifty One Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: Parvati Infra Project(451157.885)
BOQ Summary Details Tender Title: Repairs to Urinal at LGP Nalla in Beat No. 197 in GSouth Tender ID: 2024_MCGM_1005618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parvati Infra Project 451157.885 L1
2 NIDHI INFRATECH 451518.955 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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