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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC RANGNATH NAGAR AMBAD ROAD JALNA | JALNA | JALNA | MAHARASHTRA | L1 | Accepted-AOC Contract Accepted | |
| 2 | L2₹10.0 L+₹52,729.20 (5.59%)Rejected-Finance 596 GROHITAM PREMASIS CO OP SOSSA LTD PLOT NO 14B SECTOR 19 WASHI NAVI MUMBAI 400705 | THANE | MAHARASHTRA | 400705 | L2 | Rejected-Finance L2 Tender, Rejected | |
| 3 | Rejected-Technical PLOT NO 4 A SHOP NO 03 SECTOR 12 A KOPARKHAIRNE NAVI MUMBAI 400 709 | THANE | MAHARASHTRA | 400709 | - | Rejected-Technical Technically Disqualified |
Tender Value
₹10.1 L
EMD Value
₹10,200
Closing Date
27 Aug 2024, 3:00 pmClosed
Executive Engineer Ghansoli NMMC
NAVI MUMBAI MUNICIPAL CORPORATION Plot No.1 and 2,Sect.15A, C.B.D., Belapur, Navi Mumbai
(90063) Annual Maintenance for Fountains in Ghansoli Ward.
2024_NMMC_1072649_1
NMMC/CE/84/2024-2025
Open Tender
Civil Works
Percentage
365 days
Executive Engineer Ghansoli NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,200
18 Mar 2025
21 Aug 2024
28 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
eProcurement System Government of Maharashtra Created By: VIJAY RAUT Created Date/Time: 01-Oct-2024 01:37 PM Tender Title: (90063) Annual Maintenance for Fountains in Ghansoli Ward. Tender ID: 2024_NMMC_1072649_1
Tender Inviting Authority: Exeutive Engineer Ghansoli NMMC
Name of Work: (90063) Annual Maintenance for Fountains in Ghansoli Ward.
Contract No: NMMC/ CE/84(1)/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 podar construction & Company(GSTN-NA)--6081638 1014023.000 -1.800 995770.586 Nine Lakh Ninty Five Thousand Seven Hundred and Seventy
2.00 SACHIN ENTERPRISES(GSTN-NA)--6079368 1014023.000 -7.000 943041.390 Nine Lakh Fourty Three Thousand Fourty One
Lowest Amount Quoted BY: SACHIN ENTERPRISES(943041.390)
BOQ Summary Details Tender Title: (90063) Annual Maintenance for Fountains in Ghansoli Ward. Tender ID: 2024_NMMC_1072649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN ENTERPRISES 943041.390 L1
2 podar construction & Company 995770.586 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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