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Tender ID
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₹17.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.2 L+₹2,609.16 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Non paid of Scrutiny Fees |
Tender Value
Refer Docs
EMD Value
₹17,395
Closing Date
10 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSTT.ENGINEER G/SOUTH
G/SOUTH WARD OFFICE
Repairs to drainage system and Passage at Agakhan Building, Dr. E Moses Road in Beat No. 199 in G/South Ward.
2024_MCGM_1102424_1
XGS-24-199.013
Open Tender
Civil Works
Percentage
60 days
G/SOUTH WARD OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,395
6 Feb 2026
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: Krunal Bos Created Date/Time: 03-Dec-2024 04:47 PM Tender Title: Repairs to drainage system and Passage at Agakhan Building, Tender ID: 2024_MCGM_1102424_1
Tender Inviting Authority: G/South Ward
Name of Work: Repairs to drainage system & Passage at Agakhan Building, Dr. E Moses Road in Beat No. 199 in G/South Ward.
Contract No: 2024_MCGM_1102424_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VJ INFRAPROJECT (GSTN-NA) BID ID -6275629 1739437.950 -1.150 1719434.414 Seventeen Lakh Ninteen Thousand Four Hundred and Thirty Four
2.00 M/s Om Infra Projects (GSTN-NA) BID ID -6223898 1739437.950 -1.000 1722043.571 Seventeen Lakh Twenty Two Thousand Fourty Three
Lowest Amount Quoted BY: VJ INFRAPROJECT(1719434.414)
BOQ Summary Details Tender Title: Repairs to drainage system and Passage at Agakhan Building, Tender ID: 2024_MCGM_1102424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VJ INFRAPROJECT (BID ID -6275629) 1719434.414 L1
2 M/s Om Infra Projects (BID ID -6223898) 1722043.571 L2
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