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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 | 1₹12.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹12.7 L+₹15,339.13 (1.22%)Rejected-AOC MAHARASHTRA MH | PALGHAR | MAHARASHTRA | 401102 | 2 | Rejected-AOC Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.6 L
EMD Value
₹12,573
Closing Date
26 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dhairyashil Nivasrao Pawar
96 Bhau Daji Road Matunga East Mumbai 400019
Repairs to Gazebo at Maharshi Karve Garden
2024_MCGM_1073173_1
MDF/1159 Dt.12.07.2024
Open Tender
Civil Works
Percentage
60 days
F North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,573
10 Sept 2024
20 Aug 2024
27 Aug 2024
20 Aug 2024
26 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: Dhairyashil Pawar Created Date/Time: 28-Aug-2024 05:37 PM Tender Title: Repairs to Gazebo at Maharshi Karve Garden Tender ID: 2024_MCGM_1073173_1
Tender Inviting Authority:
Name of Work: repairs to gazebo at maharshi karve garden in beat no 178 f north ward
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. PRAGATI INFRA PROJECT(GSTN-NA)--6078196 1257306.000 1.220 1272645.133 Tweleve Lakh Seventy Two Thousand Six Hundred and Fourty Five
2.00 D K Enterprises(GSTN-NA)--6078900 1257306.000 -0.000 1257306.000 Tweleve Lakh Fifty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: D K Enterprises(1257306.000)
BOQ Summary Details Tender Title: Repairs to Gazebo at Maharshi Karve Garden Tender ID: 2024_MCGM_1073173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 1257306.000 L1
2 M/s. PRAGATI INFRA PROJECT 1272645.133 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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