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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 | 1₹14.0 LAccepted-AOC G 01 HARMONEY BLDG OPP S K SCHOOL INDRALOK PHASE 6 BHAYANDER EAST THANE 401105 | BHAYANDER EAST | THANE | MAHARASHTRA | 401105 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹15.3 L+₹1.2 L (8.83%)Rejected-Finance MUMBAI | 2 | Rejected-Finance Rejected | |
| 3 | 3₹15.3 L+₹1.3 L (9.09%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹16.1 L+₹2.0 L (14.3%)Rejected-Finance MAHARASHTRA MAHARASHTRA | 4 | Rejected-Finance Rejected | |
| 5 | 5₹16.1 L+₹2.0 L (14.3%)Rejected-Finance NA | 5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹18,239
Closing Date
17 Sept 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
suvarna.u.suryawanshi
F/north Ward
Wadala 180 Contituency, Imp. of Passage and Drainge system at Rakesh Electric Sales and Service, Mahatma fule wadi, korba mithagar, vadala in beat no. 181, in FNorth Ward.
2024_MCGM_1083802_1
MDF/2358 DT.05.09.2024
Open Tender
Civil Works
Percentage
60 days
F/North Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹18,239
26 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
17 Sept 2024
11 Sept 2024
eProcurement System Government of Maharashtra Created By: Suvarna Suryawanshi Created Date/Time: 25-Sep-2024 08:21 PM Tender Title: Wadala 180 Contituency, Imp. of Passage and Drainge system at Rakesh Electric Sales and Service, Mahatma fule wadi, korba mithagar, vadala in beat no. 181, in FNorth Ward. Tender ID: 2024_MCGM_1083802_1
Tender Inviting Authority:
Name of Work: Imp. of Passage and Drainge system at Rakesh Electric Sales and Service, Mahatma fule wadi, korba mithagar, vadala in beat no. 181, 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 M/s. Majisa Corporation (GSTN-27AMIPC2921Q1ZT) BID ID -6142402 1823980.000 -23.000 1404464.600 Fourteen Lakh Four Thousand Four Hundred and Sixty Four
2.00 PRITI INFRATECH(GSTN-NA)--6142960 1823980.000 -16.000 1532143.200 Fifteen Lakh Thirty Two Thousand One Hundred and Fourty Three
3.00 Kirti Construction(GSTN-NA)--6141551 1823980.000 -12.000 1605102.400 Sixteen Lakh Five Thousand One Hundred and Two
4.00 SAGAR ENTERPRISES(GSTN-NA)--6146977 1823980.000 -12.000 1605102.400 Sixteen Lakh Five Thousand One Hundred and Two
5.00 vhenterprises(GSTN-NA)--6143088 1823980.000 -16.200 1528495.240 Fifteen Lakh Twenty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/s. Majisa Corporation(1404464.600)
BOQ Summary Details Tender Title: Wadala 180 Contituency, Imp. of Passage and Drainge system at Rakesh Electric Sales and Service, Mahatma fule wadi, korba mithagar, vadala in beat no. 181, in FNorth Ward. Tender ID: 2024_MCGM_1083802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Majisa Corporation 1404464.600 L1
2 vhenterprises 1528495.240 L2
3 PRITI INFRATECH 1532143.200 L3
4 Kirti Construction 1605102.400 L4
5 SAGAR ENTERPRISES 1605102.400 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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