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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 | L-1₹2.0 LAccepted-AOC C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L-1 | Accepted-AOC tender is allotted | |
| 2 | l-2₹2.0 L+₹3,995.08 (2.00%)Rejected-AOC | l-2 | Rejected-AOC tender is not allotted |
Tender Value
₹2.0 L
EMD Value
₹2,000
Closing Date
10 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Superintendent of Gardens Zone I
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
Maintenance of Neharu Garden in A Ward
2024_MCGM_1104526_1
SG/2346 DTD. 04.10.2024
Open Tender
Miscellaneous Services
Percentage
30 days
CSMT
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹2,000
25 Oct 2024
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: sachin attarde Created Date/Time: 11-Oct-2024 06:04 PM Tender Title: Maintenance of Neharu Garden in A Ward Tender ID: 2024_MCGM_1104526_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Maintenance of Neharu Garden in A Ward
Contract No: 2024_MCGM_1104526
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 varahi enterprises(GSTN-NA)--6271888 199754.000 -0.000 199754.000 One Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
2.00 Chaitnaya Infrastructure and Developers(GSTN-NA)--6272908 199754.000 2.000 203749.080 Two Lakh Three Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: varahi enterprises(199754.000)
BOQ Summary Details Tender Title: Maintenance of Neharu Garden in A Ward Tender ID: 2024_MCGM_1104526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 varahi enterprises 199754.000 L1
2 Chaitnaya Infrastructure and Developers 203749.080 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1928749.pdf
boq_comp_chart.xlsx
xlsx
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