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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Responsive | |
| 2 | 2₹8.6 L+₹10,302.74 (1.22%)Accepted-Finance | 2 | Accepted-Finance Responsive | |
| 3 | 3₹8.6 L+₹11,161.31 (1.32%)Accepted-Finance | 3 | Accepted-Finance Responsive | |
| 4 | Not Admitted-PreQual/Technical | - | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.6 L
EMD Value
₹11,000
Closing Date
18 Jul 2024, 4:00 pmClosed
Sub Engineer
V N Desai Hospital, Santacruz
Work of Erecting of corridor area and auditor room at V N Desai Hospital.
2024_MCGM_1050928_1
HO/10652/VNDH
Open Tender
General Repair Works
Percentage
90 days
V N Desai Hospital
Please refer tender documents.
3 documents required · 3 mandatory
₹0
₹11,000
9 Aug 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
12 Jul 2024 - 18 Jul 2024
eProcurement System Government of Maharashtra Created By: Deepak Pawar Created Date/Time: 09-Aug-2024 01:32 PM Tender Title: Work of Erecting of corridor area and auditor room at V N Desai Hospital. Tender ID: 2024_MCGM_1050928_1
Tender Inviting Authority: Medical Supeintendent - V. N. Desai Hospital
Name of Work: Work of Erecting of corridor area and auditor room at V N Desai Hospital.
Contract No: 2024_MCGM_1050928_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIGHNAHARTA CORPORATION (GSTN-27CATPS7440D1Z8) BID ID -5951639 858562.000 -1.500 845683.570 Eight Lakh Fourty Five Thousand Six Hundred and Eighty Three
2.00 Gurukripa enterprises (GSTN-27ABUPS6017Q1ZL) BID ID -5956261 858562.000 -0.200 856844.876 Eight Lakh Fifty Six Thousand Eight Hundred and Fourty Four
3.00 SHINE ENTERPRISE(GSTN-NA)--5955870 858562.000 -0.300 855986.314 Eight Lakh Fifty Five Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: VIGHNAHARTA CORPORATION(845683.570)
BOQ Summary Details Tender Title: Work of Erecting of corridor area and auditor room at V N Desai Hospital. Tender ID: 2024_MCGM_1050928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIGHNAHARTA CORPORATION 845683.570 L1
2 SHINE ENTERPRISE 855986.314 L2
3 Gurukripa enterprises 856844.876 L3
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