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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC NA | L1 | Accepted-AOC As per Lottery | |
| 2 | L1₹15.5 LRejected-AOC | L1 | Rejected-AOC As per Lottery | |
| 3 | L1₹15.5 LRejected-AOC | L1 | Rejected-AOC As per Lottery | |
| 4 | L1₹15.5 LRejected-AOC NA | L1 | Rejected-AOC As per Lottery | |
| 5 | L1₹15.5 LRejected-AOC F 10 GOKUL HEAVEN D M CHS LTD THAKUR COMPLEX KANDIVALI EAST MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | L1 | Rejected-AOC As per Lottery |
Tender Value
₹18.2 L
EMD Value
₹91,190
Closing Date
4 Feb 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WARD EXECUTIVE ENGINEER
RSOUTH WARD
Repairs of Central Median Dividers at Sant Dnyaneshwar Chowk to Lohkandwala Circle Kandivali EAST
2025_MCGM_1142638_1
DMC Z-VII/1967/PR 28.01.2025
Open Tender
Civil Works
Percentage
30 days
RSOUTH WARD
AS PER SOP UPLOADED
2 documents required · 2 mandatory
₹3,900
₹91,190
21 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
4 Feb 2025
29 Jan 2025
eProcurement System Government of Maharashtra Created By: Ritesh Bhadane Created Date/Time: 21-Feb-2025 09:43 AM Tender Title: Repairs of Central Tender ID: 2025_MCGM_1142638_1
Tender Inviting Authority: Sub Engineer
Name of Work: Improvement of Pathway Drainage system at Bhikhu Navasa chawl, Ragadapada Kandivali Win R South Ward Mumbai 67
Contract No: R south Ward Kandivali
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. Deepesh Construction (GSTN-27ASRPS3287Q1ZF) BID ID -6461363 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
2.00 HITANSH CONSTRUCTION (GSTN-27ASLPG7353D1ZP) BID ID -6463149 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
3.00 V-TECH CORPORATION (GSTN-27BRNPS8283A1ZB) BID ID -6468833 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
4.00 M/s K Kumar & Company (GSTN-NA) BID ID -6468809 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
5.00 M/S Akshay Enterprises (GSTN-NA) BID ID -6468656 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
6.00 J S Construction (GSTN-NA) BID ID -6467986 1823724.000 -15.000 1550165.400 Fifteen Lakh Fifty Thousand One Hundred and Sixty Five
7.00 Magan Construction Co (GSTN-NA) BID ID -6463818 1823724.000 0.000 1823724.000 Eighteen Lakh Twenty Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. Deepesh Construction,HITANSH CONSTRUCTION,J S Construction,M/S Akshay Enterprises,M/s K Kumar & Company,V-TECH CORPORATION(1550165.400)
BOQ Summary Details Tender Title: Repairs of Central Tender ID: 2025_MCGM_1142638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S Construction (BID ID -6467986) 1550165.400 L1
2 HITANSH CONSTRUCTION (BID ID -6463149) 1550165.400 L1
3 V-TECH CORPORATION (BID ID -6468833) 1550165.400 L1
4 M/s. Deepesh Construction (BID ID -6461363) 1550165.400 L1
5 M/S Akshay Enterprises (BID ID -6468656) 1550165.400 L1
6 M/s K Kumar & Company (BID ID -6468809) 1550165.400 L1
7 Magan Construction Co (BID ID -6463818) 1823724.000 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1989857.pdf
boq_comp_chart.xlsx
xlsx
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