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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.0 LAccepted-AOC | 1 | Accepted-AOC Lowest Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical 2nd lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance SHIVAJI CHOWK JAKARIA ROAD OPP KARAND MALAD WEST MUMBAI 400064 | MUMBAI | MUMBAI | MAHARASHTRA | 400064 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-ASD Not Submited |
Tender Value
₹18.2 L
EMD Value
₹18,300
Closing Date
30 Mar 2024, 9:25 amClosed
Sanjay mhatre
khar west
Providing and installation of accessories and electrification at gurunanak dispensary
2024_MCGM_1037954_1
xhw-23-101.090
Open Tender
Electrical Works
Item Rate
60 days
H West ward office
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,300
21 Aug 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
eProcurement System Government of Maharashtra Created By: SANDEEP AJGAONKAR Created Date/Time: 21-Aug-2024 05:25 PM Tender Title: Electrification work Tender ID: 2024_MCGM_1037954_1
Tender Inviting Authority: BMC H West ward
Name of Work: Providing and installation of accessories and electrification at Gurunanak Dispensary, Bandra (West).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ONENATION ENTERPRISES(GSTN-NA)--5884392 1820774.000 -12.000 1602281.120 Sixteen Lakh Two Thousand Two Hundred and Eighty One
2.00 MADHVI GROUP(GSTN-NA)--5884439 1820774.000 -4.000 1747943.040 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: ONENATION ENTERPRISES(1602281.120)
BOQ Summary Details Tender Title: Electrification work Tender ID: 2024_MCGM_1037954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ONENATION ENTERPRISES 1602281.120 L1
2 MADHVI GROUP 1747943.040 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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