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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L1 | Accepted-AOC l1 | |
| 2 | L2₹8.3 L+₹19,580.65 (2.40%)Rejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L2 | Rejected-Finance L2 |
Tender Value
₹8.2 L
EMD Value
₹7,344
Closing Date
31 Jan 2024, 11:00 amClosed
Nisha V Dalvi
MAINT PS
REPAIR TO SEWER LINE
2024_MCGM_989657_1
MDC/4589
Open Tender
Civil Works
Percentage
30 days
PSOUTH WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,344
30 May 2024
25 Jan 2024
1 Feb 2024
25 Jan 2024
31 Jan 2024
25 Jan 2024
eProcurement System Government of Maharashtra Created By: Nisha Dalvi Created Date/Time: 03-Feb-2024 11:13 AM Tender Title: REPAIR TO SEWER LINE Tender ID: 2024_MCGM_989657_1
Tender Inviting Authority:
Name of Work: REPAIR OF SEWER AT CHAWL NO B5&B6 OPP ADWAIT P MADIWALA HOUSE MITHA NAGAR MG ROAD GOREGAON WEST
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 815860.640 2.250 834217.504 Eight Lakh Thirty Four Thousand Two Hundred and Seventeen
2.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 815860.640 -0.150 814636.849 Eight Lakh Fourteen Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: Anurag Enterprises(814636.849)
BOQ Summary Details Tender Title: REPAIR TO SEWER LINE Tender ID: 2024_MCGM_989657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Enterprises 814636.849 L1
2 pranjal construction 834217.504 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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