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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC APPROVED AS PER BID SUBMITTED | |
| 2 | L2₹10.8 L+₹43,577.16 (4.21%)Rejected-AOC | L2 | Rejected-AOC APPROVED AS PER BID SUBMITTED |
Tender Value
₹10.9 L
EMD Value
₹10,900
Closing Date
9 Oct 2024, 10:00 amClosed
Executive Engineer E Ward
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
Repair AND Painting work at 1st Floor Account Office Admin Bldg
2024_MCGM_1103118_1
HO/5916
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹10,900
9 Jun 2025
3 Oct 2024
10 Oct 2024
3 Oct 2024
9 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: SANKET PEKHALE Created Date/Time: 14-Oct-2024 11:39 AM Tender Title: Repair AND Painting work at 1st Floor Account Office Admin Bldg Tender ID: 2024_MCGM_1103118_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repair & Painting work at 1st Floor Account Office, Admin Bldg.
Contract No:2024_MCGM_1103118
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMATA CONSTRUCTION (GSTN-27ERAPS1948Q1ZY) BID ID -6262249 1089429.000 -0.990 1078643.653 Ten Lakh Seventy Eight Thousand Six Hundred and Fourty Three
2.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6262311 1089429.000 -4.990 1035066.493 Ten Lakh Thirty Five Thousand Sixty Six
Lowest Amount Quoted BY: ORIO INFRA(1035066.493)
BOQ Summary Details Tender Title: Repair AND Painting work at 1st Floor Account Office Admin Bldg Tender ID: 2024_MCGM_1103118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORIO INFRA 1035066.493 L1
2 NIRMATA CONSTRUCTION 1078643.653 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1926453.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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