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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC APPROVED AS PER BID SUBMITTED | |
| 2 | L2₹8.6 L+₹7,796.02 (0.92%)Rejected-AOC | L2 | Rejected-AOC APPROVED AS PER BID SUBMITTED |
Tender Value
₹8.7 L
EMD Value
₹8,663
Closing Date
30 Sept 2024, 4:00 pmClosed
EXECUTIVE ENGINEER E WARD
OFFICE OF ASSISTANT COMMISSIONER E WARD, 10 SHAIKH HAFIZUDDIN MARG, BYCULLA, MUMBAI 400008
Repairs to AHU room of the HBOT
2024_MCGM_1091464_1
HO/4235/KH DTD. 08.08.2024
Open Tender
Civil Works
Percentage
30 days
BYCULLA
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹8,663
9 Jun 2025
24 Sept 2024
1 Oct 2024
24 Sept 2024
30 Sept 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: SANKET PEKHALE Created Date/Time: 07-Oct-2024 04:32 PM Tender Title: Repairs to AHU room of the HBOT Tender ID: 2024_MCGM_1091464_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repairs to AHU room of the HBOT
Contract No: 2024_MCGM_1091464
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6185520 866224.378 -2.100 848033.666 Eight Lakh Fourty Eight Thousand Thirty Three
2.00 NIRMATA CONSTRUCTION (GSTN-27ERAPS1948Q1ZY) BID ID -6185530 866224.378 -1.200 855829.685 Eight Lakh Fifty Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: ORIO INFRA(848033.666)
BOQ Summary Details Tender Title: Repairs to AHU room of the HBOT Tender ID: 2024_MCGM_1091464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORIO INFRA 848033.666 L1
2 NIRMATA CONSTRUCTION 855829.685 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1904873.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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