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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | ₹5.9 L | 1 | Accepted-AOC Accepted |
| 2 | 2₹6.3 LRejected-Finance | ₹6.3 L | 2 | Rejected-Finance Rejected |
Tender Value
₹5.7 L
EMD Value
₹14,000
Closing Date
21 Oct 2024, 9:00 amClosed
Rahul Koli
96th Bhau daji Road Matunga Mumbai 14
Supply of LLDPE Hand Borrow for the use of SWM Department Labours in FNorth ward
2024_MCGM_1115543_1
MDF/3379 DT.11.10.2024
Open Tender
Supply, Erection and Commissioning
90 days
F/North Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,000
16 Mar 2026
14 Oct 2024
22 Oct 2024
14 Oct 2024
21 Oct 2024
14 Oct 2024
eProcurement System Government of Maharashtra Created By: RAHUL KOLI Created Date/Time: 24-Oct-2024 11:49 AM Tender Title: Supply of LLDPE Hand Borrow for the use of SWM Department Labours in FNorth ward Tender ID: 2024_MCGM_1115543_1
Tender Inviting Authority:
Name of Work: Supply of LLDPE Hand Borrow for the use of SWM Department Labours in 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 MAHEK SHAH TRADERS(GSTN-NA)--6332559 572400.000 3.000 589572.000 Five Lakh Eighty Nine Thousand Five Hundred and Seventy Two
2.00 PRIVAR DEVELOPERS(GSTN-NA)--6332504 572400.000 10.000 629640.000 Six Lakh Twenty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: MAHEK SHAH TRADERS(589572.000)
BOQ Summary Details Tender Title: Supply of LLDPE Hand Borrow for the use of SWM Department Labours in FNorth ward Tender ID: 2024_MCGM_1115543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHEK SHAH TRADERS 589572.000 L1
2 PRIVAR DEVELOPERS 629640.000 L2
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