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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.4 LAccepted-AOC BLOCK NO 77 BLDG NO 12 SHREE MOHAN CHS LTD SODAWALA LANE GOVIND NAGAR NEAR ARIHANT APT BORIVALI WEST MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹6.4 L+₹833.44 (0.13%)Rejected-Finance 104BWING RADHA REGENCY IDEA PARK ROAD IDEAL PARK MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹7.0 L+₹61,295.50 (9.53%)Rejected-Finance EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | 3 | Rejected-Finance Rejected | |
| 4 | 4₹7.5 L+₹1.1 L (17.2%)Rejected-Finance EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | 4 | Rejected-Finance Rejected | |
| 5 | 5₹7.6 L+₹1.1 L (17.8%)Rejected-Finance | 5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7,576
Closing Date
9 Dec 2024, 9:00 amClosed
mahesh.r.nandekar
F/north Ward Matunga
To carryout cleaning and kerb stone painting, divider painting at Dr.B.A Road from Dadar TT Junction
2024_MCGM_1120278_1
MDF/3891 DT.29.11.2024
Open Tender
Civil Works
Percentage
60 days
F/North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,558
₹7,576
22 Aug 2025
3 Dec 2024
10 Dec 2024
3 Dec 2024
9 Dec 2024
3 Dec 2024
eProcurement System Government of Maharashtra Created By: MAHESH NANDEKAR Created Date/Time: 12-Dec-2024 04:04 PM Tender Title: To carryout cleaning and kerb stone painting, divider painting at Dr.B.A Road from Dadar TT Junction Tender ID: 2024_MCGM_1120278_1
Tender Inviting Authority:
Name of Work: To carry out Cleaning and Kerb Stone Painting Divider Painting at Dr. B.A Road From dadar TT junction to Futka tank in Beat No 177 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 M/s. Sahyog & Co (GSTN-27ADRFS3521N1ZG) BID ID -6355823 757670.000 -15.110 643186.063 Six Lakh Fourty Three Thousand One Hundred and Eighty Six
2.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -6355168 757670.000 -15.000 644019.500 Six Lakh Fourty Four Thousand Ninteen
3.00 JANAK CONSTRUCTION (GSTN-NA) BID ID -6354467 757670.000 -0.500 753881.650 Seven Lakh Fifty Three Thousand Eight Hundred and Eighty One
4.00 sdinfraprojects (GSTN-NA) BID ID -6354460 757670.000 0.000 757670.000 Seven Lakh Fifty Seven Thousand Six Hundred and Seventy
5.00 J C C Engineers (GSTN-NA) BID ID -6355852 757670.000 -7.020 704481.566 Seven Lakh Four Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/s. Sahyog & Co(643186.063)
BOQ Summary Details Tender Title: To carryout cleaning and kerb stone painting, divider painting at Dr.B.A Road from Dadar TT Junction Tender ID: 2024_MCGM_1120278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Sahyog & Co (BID ID -6355823) 643186.063 L1
2 VINAYAK ENTERPRISES (BID ID -6355168) 644019.500 L2
3 J C C Engineers (BID ID -6355852) 704481.566 L3
4 JANAK CONSTRUCTION (BID ID -6354467) 753881.650 L4
5 sdinfraprojects (BID ID -6354460) 757670.000 L5
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