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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹35,299.86 (1.70%)Rejected-AOC A 302 PLOT NO 24 GOURI SADHANA CHSL D N DUBE ROAD RATAN NAGAR NEAR ST XAVIERS SCHOOL DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.2 L+₹42,567.48 (2.05%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹24,502
Closing Date
22 Jan 2024, 5:30 pmClosed
ASSTT.ENGINEER G/SOUTH
G/SOUTH WARD OFFICE
Work of Providing arrangements for STP water storage, reuse and allied works related to Sewerage treatment plant at Ganpat rao Kadam Municipal School in G/south ward
2024_MCGM_983792_1
DMC Z-II/MDF/5618
Open Tender
Electrical and Maintenance Works
Percentage
60 days
G/SOUTH WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,502
2 May 2024
13 Jan 2024
23 Jan 2024
13 Jan 2024
22 Jan 2024
13 Jan 2024
eProcurement System Government of Maharashtra Created By: Abhijeet Jundre Created Date/Time: 25-Jan-2024 03:12 PM Tender Title: Work of Providing arrangements for STP water Tender ID: 2024_MCGM_983792_1
Tender Inviting Authority: J.E(Elect.)G/south
Name of Work: Work of Providing arrangements for STP water storage, reuse and allied works related to Sewerage treatment plant at Ganpat rao Kadam Municipal School in G/south ward.
Contract No: J.T MC/Z-II/5618/Dt.12.01.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 2076462.650 1.700 2111762.515 Twenty One Lakh Eleven Thousand Seven Hundred and Sixty Two
2.00 MS YASH INFRA PROJECT(GSTN-NA) 2076462.650 -0.000 2076462.650 Twenty Lakh Seventy Six Thousand Four Hundred and Sixty Two
3.00 M/s Hari Enterprises(GSTN-NA) 2076462.650 2.050 2119030.134 Twenty One Lakh Ninteen Thousand Thirty
Lowest Amount Quoted BY: MS YASH INFRA PROJECT(2076462.650)
BOQ Summary Details Tender Title: Work of Providing arrangements for STP water Tender ID: 2024_MCGM_983792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS YASH INFRA PROJECT 2076462.650 L1
2 Prem Enterprises 2111762.515 L2
3 M/s Hari Enterprises 2119030.134 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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