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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 Bidder₹16.3 LAccepted-AOC NA | L1 Bidder | Accepted-AOC L1 Bidder | |
| 2 | L2 Bidder₹13.5 L+₹23,895 (1.80%)Rejected-Finance | L2 Bidder | Rejected-Finance L2 Bidder | |
| 3 | L3 Bidder₹16.5 L+₹3.2 L (23.8%)Rejected-Finance MUMBAI MAHARASHTRA | L3 Bidder | Rejected-Finance L3 Bidder |
Tender Value
₹15.9 L
EMD Value
₹16,000
Closing Date
22 Jul 2024, 12:00 pmClosed
DyCE SIC
Dy City Engineer office School Infrastructure Cell 5th floorPrafullabanSociety Mirandawadi WDadarW Mumbai 400 028 Phone No 022 24381135 Ext 242 Fax No 022 24381856 E-Mail [email protected]
Waterproofing work and minor repairs to Aarey Colony MPS
2024_MCGM_1050738_1
CHEBM 5139 II DATED 26.06.2024
Open Tender
Civil Works
Percentage
183 days
Aarey colony Goregaon
As per tender conditions
4 documents required · 4 mandatory
₹0
₹16,000
28 May 2025
13 Jul 2024
23 Jul 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
13 Jul 2024 - 22 Jul 2024
eProcurement System Government of Maharashtra Created By: Sachin Patil Created Date/Time: 23-Jul-2024 04:24 PM Tender Title: Waterproofing work and minor repairs to Aarey Colony Municipal school in PSouth ward Tender ID: 2024_MCGM_1050738_1
Tender Inviting Authority:
Name of Work: Waterproofing work and minor repairsto Aarey Colony Municipal school in P/South ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA INFRA PROJECTS (GSTN-27AVSPR7825B1Z4) BID ID -5966504 1593000.000 3.400 1647162.000 Sixteen Lakh Fourty Seven Thousand One Hundred and Sixty Two
2.00 R K INFRA PROJECTS(GSTN-NA)--5966181 1593000.000 -16.500 1330155.000 Thirteen Lakh Thirty Thousand One Hundred and Fifty Five
3.00 MAVAL ENTERPRISE(GSTN-NA)--5969313 1593000.000 -15.000 1354050.000 Thirteen Lakh Fifty Four Thousand Fifty
Lowest Amount Quoted BY: R K INFRA PROJECTS(1330155.000)
BOQ Summary Details Tender Title: Waterproofing work and minor repairs to Aarey Colony Municipal school in PSouth ward Tender ID: 2024_MCGM_1050738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K INFRA PROJECTS 1330155.000 L1
2 MAVAL ENTERPRISE 1354050.000 L2
3 KRISHNA INFRA PROJECTS 1647162.000 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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