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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₹8.8 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹9.2 L+₹40,353.89 (4.58%)Rejected-Finance MAHARASHTRA MH | PALGHAR | MAHARASHTRA | 401102 | 2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹9,109
Closing Date
14 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.n.pawar
F/north Ward
Imp of Passage Drainage
2024_MCGM_1066507_1
MDF/1252 DT.19.07.2024
Open Tender
Civil Works
Percentage
60 days
F/North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,109
10 Sept 2024
7 Aug 2024
15 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Dhairyashil Pawar Created Date/Time: 28-Aug-2024 04:54 PM Tender Title: Imp of Passage Drainage Tender ID: 2024_MCGM_1066507_1
Tender Inviting Authority:
Name of Work: Imp of Passage and Drainage Line at Jay Shivaji Nagar Balaram Babu Khedekar Marg Wadala in Beat No: 178 F/north Ward
Contract No: 022-24014095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K Enterprises(GSTN-NA)--6035175 910923.000 -3.330 880589.264 Eight Lakh Eighty Thousand Five Hundred and Eighty Nine
2.00 M/s. PRAGATI INFRA PROJECT(GSTN-NA)--6045113 910923.000 1.100 920943.153 Nine Lakh Twenty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: D K Enterprises(880589.264)
BOQ Summary Details Tender Title: Imp of Passage Drainage Tender ID: 2024_MCGM_1066507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprises 880589.264 L1
2 M/s. PRAGATI INFRA PROJECT 920943.153 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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