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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.7 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L-1 | Accepted-AOC tender is allowed | |
| 2 | L-2₹11.7 L+₹4,231.84 (0.36%)Rejected-AOC | L-2 | Rejected-AOC tender is not allowed |
Tender Value
₹15.7 L
EMD Value
₹15,700
Closing Date
19 Jul 2024, 6:00 pmClosed
ASSTT.SUP. OF GARDEN A WARD
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 at Poddar nursery in E ward
2024_MCGM_1051604_1
SG/978 DTD. 27.06.2024
Open Tender
Miscellaneous Services
Percentage
30 days
E WARD
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹15,700
11 Dec 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
19 Jul 2024
11 Jul 2024
eProcurement System Government of Maharashtra Created By: sachin attarde Created Date/Time: 23-Jul-2024 02:33 PM Tender Title: Supply of material at Poddar nursery in E ward Tender ID: 2024_MCGM_1051604_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply of material at Poddar nursery in E ward
Contract No: 2024_MCGM_1051604
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK AND SONS(GSTN-NA)--5954668 1567350.000 -25.250 1171594.125 Eleven Lakh Seventy One Thousand Five Hundred and Ninty Four
2.00 VRUSHTI ENTERPRISES(GSTN-NA)--5959011 1567350.000 -25.520 1167362.280 Eleven Lakh Sixty Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: VRUSHTI ENTERPRISES(1167362.280)
BOQ Summary Details Tender Title: Supply of material at Poddar nursery in E ward Tender ID: 2024_MCGM_1051604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRUSHTI ENTERPRISES 1167362.280 L1
2 AK AND SONS 1171594.125 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1836050.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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