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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 | L1₹10.0 LAccepted-AOC MUMBAI MUMBAI SUBURBAN MAHARASHTRA | MUMBAI SUBURBAN | MAHARASHTRA | 400010 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.4 L+₹1.5 L (14.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.3 L+₹4.3 L (43.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.5 L+₹4.5 L (45.1%)Rejected-AOC MAHARASHTRA MH | PALGHAR | MAHARASHTRA | 401102 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹16,877
Closing Date
12 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asstt Comm N Ward
N Ward Ghatkopar E
Repairs to damaged Drain
2025_MCGM_1158328_1
CWC/442
Open Tender
Civil Works
Percentage
30 days
N WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
₹16,877
19 Mar 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Maharashtra Created By: BHARAT KEDAR Created Date/Time: 19-Mar-2025 11:39 AM Tender Title: Repairs to damaged Drain Tender ID: 2025_MCGM_1158328_1
Tender Inviting Authority:
Name of Work: Repairs to damaged Drain Opp Neelyog Arana Bldg at Laxmi Narayan Road, Ghatkopar (W) in Beat No.130 N Ward
Contract No: CWC/2822
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. PRAGATI INFRA PROJECT (GSTN-NA) BID ID -6552826 1430203.85 1.27 1448367.44 Fourteen Lakh Fourty Eight Thousand Three Hundred and Sixty Seven
2.00 PNR ENTERPRISE (GSTN-NA) BID ID -6553360 1430203.85 -30.21 998139.27 Nine Lakh Ninty Eight Thousand One Hundred and Thirty Nine
3.00 MEERA SALES CORPORATION (GSTN-NA) BID ID -6553802 1430203.85 -20.01 1144020.06 Eleven Lakh Fourty Four Thousand Twenty
4.00 M/s Divya Enterprises (GSTN-NA) BID ID -6550487 1430203.85 -0.10 1428773.65 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: PNR ENTERPRISE(998139.27)
BOQ Summary Details Tender Title: Repairs to damaged Drain Tender ID: 2025_MCGM_1158328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PNR ENTERPRISE (BID ID -6553360) 998139.27 L1
2 MEERA SALES CORPORATION (BID ID -6553802) 1144020.06 L2
3 M/s Divya Enterprises (BID ID -6550487) 1428773.65 L3
4 M/s. PRAGATI INFRA PROJECT (BID ID -6552826) 1448367.44 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2014694.pdf
boq_comp_chart.xlsx
xlsx
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