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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC B 305 SAROJ APPARTMENT CHSL JAYPRAKASH THAKKAR MARG NEAR POST OFFICE BHAYANDER W THANE 401 101 | THANE | MAHARASHTRA | 401101 | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.5 L+₹81,402.51 (5.56%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹16.3 L+₹1.7 L (11.4%)Rejected-AOC A 202 JAY RUDRA APARTMENT J P THAKUR MARG BHAYANDAR W THANE 401 101 | THANE | MAHARASHTRA | 401101 | 3 | Rejected-AOC L3 |
Tender Value
₹16.6 L
EMD Value
₹83,234
Closing Date
5 Feb 2024, 9:00 amClosed
Ward Ex. Eng. R/N
R/North Ward Dahisar West
Beautification of area below Anand nagar flyover by providing swd at SWM ML Chowky Dahisar
2024_MCGM_991909_1
Beautifiaction
Open Tender
Civil Works
Percentage
30 days
R/North Ward
As Per SOP
2 documents required · 2 mandatory
₹3,540
₹83,234
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Maharashtra Created By: ASHITOSH GHARAL Created Date/Time: 06-Feb-2024 01:49 PM Tender Title: Beautification of area below Anand nagar flyover by providing swd at SWM ML Chowky Dahisar Tender ID: 2024_MCGM_991909_1
Tender Inviting Authority: Ward Ex.Eng
Name of Work: Beautification of area anand nagar flyover by providing swd at swm m l chowky dahisar east
Contract No: Dahisar West R/N
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 divyacorporation(GSTN-27AGJPA0309D1Z4) 1664673.000 -12.000 1464912.240 Fourteen Lakh Sixty Four Thousand Nine Hundred and Tweleve
2.00 Nimbja Constructions(GSTN-27DLMPK0134H2Z5) 1664673.000 -2.000 1631379.540 Sixteen Lakh Thirty One Thousand Three Hundred and Seventy Nine
3.00 PRIYAM ENTERPRISES(GSTN-NA) 1664673.000 -7.110 1546314.750 Fifteen Lakh Fourty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: divyacorporation(1464912.240)
BOQ Summary Details Tender Title: Beautification of area below Anand nagar flyover by providing swd at SWM ML Chowky Dahisar Tender ID: 2024_MCGM_991909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 divyacorporation 1464912.240 L1
2 PRIYAM ENTERPRISES 1546314.750 L2
3 Nimbja Constructions 1631379.540 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1733009.pdf
boq_comp_chart.xlsx
xlsx
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