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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81,617Accepted-AOC R SOUTH WARD KANDIVALI | 1 | Accepted-AOC 1st | |
| 2 | 2₹84,384+₹2,767 (3.39%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹81,617Same as 1Rejected-AOC | 3 | Rejected-AOC 3rd |
Tender Value
₹69,168
EMD Value
₹1,000
Closing Date
13 Jul 2024, 4:00 pmClosed
EEMMW
Byculla
General Repair works at 566 NM Joshi Marg staff Quarters working under the section of AE (Maint) WW City-I .
2024_MCGM_1048415_1
Dy.HE/1924/M
Open Tender
Civil Works
Percentage
30 days
Byculla Maint
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,000
3 May 2025
8 Jul 2024
15 Jul 2024
8 Jul 2024
13 Jul 2024
8 Jul 2024
8 Jul 2024 - 13 Jul 2024
eProcurement System Government of Maharashtra Created By: Nagesh Dhondge Created Date/Time: 02-Aug-2024 01:04 PM Tender Title: General Repair works Tender ID: 2024_MCGM_1048415_1
Tender Inviting Authority: Dy HE M
Name of Work: Civil Repairing Work at 566 N. M. Joshi Marg superior staff quarters at byculla yard under AE(Maint)WW City's section.
Contract No: 2024_MCGM_1048415_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINE STAR ENTERPRISES (GSTN-27AQJPR5526P1Z0) BID ID -5943219 69167.500 4.000 71934.200 Seventy One Thousand Nine Hundred and Thirty Four
2.00 R.D.INFRA(GSTN-NA)--5943472 69167.500 -0.000 69167.500 Sixty Nine Thousand One Hundred and Sixty Seven
3.00 P.B.ENTERPRISES(GSTN-NA)--5943369 69167.500 5.000 72625.875 Seventy Two Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: R.D.INFRA(69167.500)
BOQ Summary Details Tender Title: General Repair works Tender ID: 2024_MCGM_1048415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.D.INFRA 69167.500 L1
2 NINE STAR ENTERPRISES 71934.200 L2
3 P.B.ENTERPRISES 72625.875 L3
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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