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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 11 DIWALI DARSHAN M G ROAD BORIVALI EAST MUMBAI 400 066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical R SOUTH WARD KANDIVALI | PALGHAR | MAHARASHTRA | 401102 | Rejected-Technical NON -RESPONSIVE |
Tender Value
₹3.0 L
EMD Value
₹3,000
Closing Date
4 Oct 2024, 4:00 pmClosed
AEOCTM
OFFICE OF AEOCTM GHATKOPAR
QUOTATION WORK DOCUMENT
2024_MCGM_1091708_1
Dy.HE/4507/M DATED 23.09.2024
Open Tender
Civil Works
Percentage
30 days
MULUND
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,000
31 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
4 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: Peter Rodrigues Created Date/Time: 31-Oct-2024 02:58 PM Tender Title: Repair of dilapidated UCR wall along with M.S. Openable Entrance Gate and allied civil works at Veena Nagar Mulund under AEOC(TM) division in T ward Tender ID: 2024_MCGM_1091708_1
Tender Inviting Authority: Brihanmumbai Muncipal Corporation
Name of Work:Repair of dilapidated UCR wall along with M.S. Openable Entrance Gate and allied civil works at Veena Nagar Mulund under AEOC(TM) division in T ward
Contract No: 2024_MCGM_1091708_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHBU ENTERPRISE(GSTN-NA)--6220349 299690.000 -2.700 291598.370 Two Lakh Ninty One Thousand Five Hundred and Ninty Eight
2.00 M/S. SUMATI SOLUTIONS PVT. LTD.(GSTN-NA)--6222579 299690.000 -2.000 293696.200 Two Lakh Ninty Three Thousand Six Hundred and Ninty Six
3.00 J V INFRAPROJECTS(GSTN-NA)--6214629 299690.000 -3.500 289200.850 Two Lakh Eighty Nine Thousand Two Hundred
Lowest Amount Quoted BY: J V INFRAPROJECTS(289200.850)
BOQ Summary Details Tender Title: Repair of dilapidated UCR wall along with M.S. Openable Entrance Gate and allied civil works at Veena Nagar Mulund under AEOC(TM) division in T ward Tender ID: 2024_MCGM_1091708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J V INFRAPROJECTS 289200.850 L1
2 KHUSHBU ENTERPRISE 291598.370 L2
3 M/S. SUMATI SOLUTIONS PVT. LTD. 293696.200 L3
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