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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹22,199.40 (1.81%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹12.3 L
EMD Value
₹12,400
Closing Date
31 Jan 2024, 4:00 pmClosed
Executive Engineer
Uthalsar ward committee
Necessary various Civil works for solar panel work in Vrindavan Garden ward no. 11 D
2024_TMC_991269_5
TMC/PRO/PWD-UTHAL/1207/2023-24
Open Tender
Civil Works
Percentage
180 days
Uthalsar ward committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,400
15 Apr 2024
26 Jan 2024
2 Feb 2024
26 Jan 2024
31 Jan 2024
26 Jan 2024
eProcurement System Government of Maharashtra Created By: Nitin Pradhan Created Date/Time: 14-Feb-2024 01:13 PM Tender Title: Necessary various Civil works for solar panel work in Vrindavan Garden ward no. 11 D Tender ID: 2024_TMC_991269_5
Tender Inviting Authority: Executive Engineer
Name of Work: Necessary various Civil works for solar panel work in Vrindavan Garden ward no. 11 D
Contract No: TMC/PRO/PWD-UTHAL/1207/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Sai Enterprises(GSTN-27AMIPG8549G1ZQ) 1233300.00 -.69 1224790.23 Tweleve Lakh Twenty Four Thousand Seven Hundred and Ninty
2.00 Nikhil Enterprises(GSTN-NA) 1233300.00 1.11 1246989.63 Tweleve Lakh Fourty Six Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Om Sai Enterprises(1224790.23)
BOQ Summary Details Tender Title: Necessary various Civil works for solar panel work in Vrindavan Garden ward no. 11 D Tender ID: 2024_TMC_991269_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Enterprises 1224790.23 L1
2 Nikhil Enterprises 1246989.63 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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