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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹50.0 L−₹4.4 L (8.04%)Rejected-AOC | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹44.2 L−₹10.3 L (18.8%)Rejected-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹43.4 L−₹11.0 L (20.2%)Rejected-AOC B 103 FIRST FLOOR REVATI APARTMENT OPP SAI DUTT MANDIR ACHOLE CROSS ROAD NALASOPARA EAST TAL VASAI DIST THANE 401209 | PALGHAR | MAHARASHTRA | 401209 | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹43.0 L−₹11.5 L (21.1%)Rejected-AOC | L5 | Rejected-AOC Being L5 |
Tender Value
Refer Docs
EMD Value
₹54,697
Closing Date
24 Jan 2024, 4:00 pmClosed
SUB ENG. (M) S WARD
BMC S WARD OFFICE
Work of Operation Maintenance and management of Pay and Park scheme at open Municipal amenity parking plot CTS no. 7 4 of village Kopari opposite Mirch and maggi Hotel Cafe Mangi Powai in S Ward.
2024_MCGM_985318_1
MDE/3990/GEN
Open Tender
Civil Works - Others
Percentage
365 days
BMC S WARD OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹54,697
30 Jan 2024
17 Jan 2024
25 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Maharashtra Created By: SACHIN PATIL Created Date/Time: 30-Jan-2024 11:52 AM Tender Title: Work of Operation Maintenance and management of Pay and Park scheme at open Municipal amenity parking plot CTS no. 7 4 of village Kopari opposite Mirch and maggi Hotel Cafe Mangi Powai in S Ward. Tender ID: 2024_MCGM_985318_1
Tender Inviting Authority:
Name of Work: Work of “Operation, Maintenance and management of Pay and Park scheme at open Municipal amenity parking plot CTS no. 7/4 of village Kopari, opposite Mirch & maggi Hotel (Cafe Mangi), Powai in ‘S’ Ward” for 24 Months. Capacity Of Parking Lot= LMV-84 , Bike-50.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Citylogic(GSTN-27AAIFC8964F1Z3) 2734822.000 58.850 4344264.747 Fourty Three Lakh Fourty Four Thousand Two Hundred and Sixty Four
2.00 CREATIVE ENTERPRISES(GSTN-NA) 2734822.000 99.000 5442295.780 Fifty Four Lakh Fourty Two Thousand Two Hundred and Ninty Five
3.00 om sai Enterprises(GSTN-NA) 2734822.000 61.500 4416737.530 Fourty Four Lakh Sixteen Thousand Seven Hundred and Thirty Seven
4.00 Car Shine(GSTN-NA) 2734822.000 47.000 4020188.340 Fourty Lakh Twenty Thousand One Hundred and Eighty Eight
5.00 PRIME PARKING SERVICES(GSTN-NA) 2734822.000 57.100 4296405.362 Fourty Two Lakh Ninty Six Thousand Four Hundred and Five
6.00 Universal education and welfare Association(GSTN-NA) 2734822.000 83.000 5004724.260 Fifty Lakh Four Thousand Seven Hundred and Twenty Four
7.00 HARI OM ENTERPRISES(GSTN-NA) 2734822.000 37.500 3760380.250 Thirty Seven Lakh Sixty Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: HARI OM ENTERPRISES(3760380.250)
BOQ Summary Details Tender Title: Work of Operation Maintenance and management of Pay and Park scheme at open Municipal amenity parking plot CTS no. 7 4 of village Kopari opposite Mirch and maggi Hotel Cafe Mangi Powai in S Ward. Tender ID: 2024_MCGM_985318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM ENTERPRISES 3760380.250 L1
2 Car Shine 4020188.340 L2
3 PRIME PARKING SERVICES 4296405.362 L3
4 Citylogic 4344264.747 L4
5 om sai Enterprises 4416737.530 L5
6 Universal education and welfare Association 5004724.260 L6
7 CREATIVE ENTERPRISES 5442295.780 L7
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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