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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₹5.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.9 L+₹33,643.27 (6.03%)Accepted-Finance NA | NA | NA | 121004 | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.9 L+₹36,400.91 (6.53%)Accepted-Finance NA | L3 | Accepted-Finance L3 | |
| 4 | L4₹5.9 L+₹36,768.60 (6.59%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹6.1 L+₹48,534.55 (8.70%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
27 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
A C A
134 E SBS Road Fort Mumbai 400001
Appointment of agency for inspection of all the road elements
2024_MCGM_1043828_1
ACA/282 dtd21.06.2024
Open Tender
Miscellaneous Services
Percentage
30 days
A ward
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹6,500
Yes
19 Sept 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
27 Jun 2024
21 Jun 2024
eProcurement System Government of Maharashtra Created By: SATISH KARANDE Created Date/Time: 02-Jul-2024 04:43 PM Tender Title: Appointment of agency for inspection of all the road elements Tender ID: 2024_MCGM_1043828_1
Tender Inviting Authority: BMC
Name of Work:-Appointment of agency for Inspection of all roads elements in A ward.
Contract No: ACA/282dtd 21.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAGASWARGIY PRAKASH MAJOOR SAHAKARI SANSTHA (GSTN-27AAAAM2001J1Z2) BID ID -5911534 612810.000 4.500 640386.450 Six Lakh Fourty Thousand Three Hundred and Eighty Six
2.00 TULJABHAVANI TOWNSHIP AND SERVICES PVT LTD(GSTN-NA)--5911572 612810.000 -9.000 557657.100 Five Lakh Fifty Seven Thousand Six Hundred and Fifty Seven
3.00 Universal education and welfare Association(GSTN-NA)--5914118 612810.000 -3.000 594425.700 Five Lakh Ninty Four Thousand Four Hundred and Twenty Five
4.00 M/S.AMBICA ENGINEERING(GSTN-NA)--5915392 612810.000 -3.510 591300.369 Five Lakh Ninty One Thousand Three Hundred
5.00 Jetbuild Enterprise(GSTN-NA)--5907667 612810.000 -3.060 594058.014 Five Lakh Ninty Four Thousand Fifty Eight
6.00 PUSHPA SACHIN DARADE(GSTN-NA)--5911506 612810.000 -1.000 606681.900 Six Lakh Six Thousand Six Hundred and Eighty One
7.00 RRP CONTRACTORS(GSTN-NA)--5910653 612810.000 -1.080 606191.652 Six Lakh Six Thousand One Hundred and Ninty One
8.00 Brickstone Infrabuild(GSTN-NA)--5912752 612810.000 -2.220 599205.618 Five Lakh Ninty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: TULJABHAVANI TOWNSHIP AND SERVICES PVT LTD(557657.100)
BOQ Summary Details Tender Title: Appointment of agency for inspection of all the road elements Tender ID: 2024_MCGM_1043828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULJABHAVANI TOWNSHIP AND SERVICES PVT LTD 557657.100 L1
2 M/S.AMBICA ENGINEERING 591300.369 L2
3 Jetbuild Enterprise 594058.014 L3
4 Universal education and welfare Association 594425.700 L4
5 Brickstone Infrabuild 599205.618 L5
6 RRP CONTRACTORS 606191.652 L6
7 PUSHPA SACHIN DARADE 606681.900 L7
8 MAGASWARGIY PRAKASH MAJOOR SAHAKARI SANSTHA 640386.450 L8
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