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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance FLAT NO 1 ANAND APARTMENT 1180 2 411005 SHIVAJINAGAR F C ROAD PUNE MAHARASHTRA 411005 INDIA | PUNE | MAHARASHTRA | 411005 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
4 Apr 2024, 3:00 pmClosed
Sr Manager (C and P)
Pride Purple Coronet, Second Floor, Baner Road, Baner, Pune - 411045
Tender for appointment of Internal Auditors for Financial Year 2024-25 for MNGL
2024_MNGL_192087_1
MNGL/CP/2023-24/185
Open Tender
Consultancy
Works
365 days
Pune, Nashik, Ramanagara, Nanded, Nizamabad
As per tender
14 documents required · 14 mandatory
₹0
Exempted
5 Apr 2024
21 Mar 2024
5 Apr 2024
21 Mar 2024
4 Apr 2024
21 Mar 2024
Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 05-Apr-2024 06:26 PM Tender Title: Tender for appointment of Internal Auditors for Financial Year 2024-25 for MNGL Tender ID: 2024_MNGL_192087_1
Tender Inviting Authority: Maharastra Natural Gas Ltd.,Pune
Name of Work: " Tender for Appointment of agency for appointment of Internal Auditors for Financial Year 2024-25 for MNGL"
Contract No: MNGL/CP/2023-24/185
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Borkar and Muzumdar (GSTN-27AAAFB3194J1ZF) BID ID -692437 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
2.00 CHATTERJEE GAZI AND ASSOCIATES (GSTN-19AAIFC8084G1Z3) BID ID -693118 709500.00 100.00 0.00
3.00 M S B S & Company(GSTN-NA)--691681 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
4.00 VPR & ASSOCIATES(GSTN-NA)--692445 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
5.00 DHANANJAY V. JOSHI AND ASSOCIATES(GSTN-NA)--690862 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
6.00 S U N S V G AND ASSOCIATES(GSTN-NA)--690157 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
7.00 S R Bhargave & Co.(GSTN-NA)--691547 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
8.00 M R Khadiwala & Co.(GSTN-NA)--693074 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
9.00 CA PAWAN PAREEK(GSTN-NA)--692831 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
10.00 DOSHI R C & CO(GSTN-NA)--693240 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
11.00 A R Sulakhe and Co(GSTN-NA)--690658 709500.00 0.00 709500.00 Seven Lakh Nine Thousand Five Hundred
Lowest Amount Quoted BY: CHATTERJEE GAZI AND ASSOCIATES(0.00)
BOQ Summary Details Tender Title: Tender for appointment of Internal Auditors for Financial Year 2024-25 for MNGL Tender ID: 2024_MNGL_192087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE GAZI AND ASSOCIATES 0.00 L1
2 A R Sulakhe and Co 709500.00 L2
3 DHANANJAY V. JOSHI AND ASSOCIATES 709500.00 L2
4 S R Bhargave & Co. 709500.00 L2
5 M S B S & Company 709500.00 L2
6 Borkar and Muzumdar 709500.00 L2
7 VPR & ASSOCIATES 709500.00 L2
8 CA PAWAN PAREEK 709500.00 L2
9 M R Khadiwala & Co. 709500.00 L2
10 S U N S V G AND ASSOCIATES 709500.00 L2
11 DOSHI R C & CO 709500.00 L2
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