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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 CrAccepted-AOC | ₹7.5 Cr | 1 | Accepted-AOC L-1 BIDDER |
| 2 | 2₹7.6 Cr+₹14.3 L (1.91%)Rejected-AOC | ₹7.6 Cr+₹14.3 L (1.91%) | 2 | Rejected-AOC L-2 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹9.6 Cr
EMD Value
₹8.6 L
Closing Date
23 Jan 2024, 4:00 pmClosed
Dy.Ch.E.(SWD)WS
Greenwood CHS Near Gurunanak Petrol Pump Andheri Kurla Road Chakala Andheri East Mumbai 400 093
WS762 Desilting and cleaning of Minor Nallas Road Side Drains Box Drains Pipe Drains and Culverts etc in K East ward for the Year 2024 25
2024_MCGM_982501_1
WS 762 Desilting and cleaning of Minor Nallas KE
Open Tender
Civil Works
Percentage
365 days
DychE SWD WS
As per Tender Document
3 documents required · 3 mandatory
₹0
₹8.6 L
29 Mar 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
23 Jan 2024
15 Jan 2024
eProcurement System Government of Maharashtra Created By: VISHAL KULKARNI Created Date/Time: 06-Feb-2024 07:18 PM Tender Title: WS762 Desilting and cleaning of Minor Nallas Road Side Drains Box Drains Pipe Drains and Culverts etc in K East ward for the Year 2024 25 Tender ID: 2024_MCGM_982501_1
Tender Inviting Authority: DyChE.SWD WS
Name of Work: WS-762 Desilting and cleaning of Minor Nallas, Road Side Drains, Box Drains, Pipe Drains and Culverts etc. in K/East ward for the Year 2024-25.
Contract No: WS 762
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. K.N. RAI(GSTN-27AAHPR4859H1Z6) 95645000.000 -21.600 74985680.000 Seven Crore Fourty Nine Lakh Eighty Five Thousand Six Hundred and Eighty
2.00 Tanisha Enterprise(GSTN-27AAVFT0458L1ZF) 95645000.000 -20.100 76420355.000 Seven Crore Sixty Four Lakh Twenty Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s. K.N. RAI(74985680.000)
BOQ Summary Details Tender Title: WS762 Desilting and cleaning of Minor Nallas Road Side Drains Box Drains Pipe Drains and Culverts etc in K East ward for the Year 2024 25 Tender ID: 2024_MCGM_982501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. K.N. RAI 74985680.000 L1
2 Tanisha Enterprise 76420355.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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