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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC 102 SHREE SAMARPAN CHS LTD 60 FEET ROAD DEVCHAND NAGAR BHAYANDAR WEST THANE 401101 | THANE | THANE | MAHARASHTRA | 401101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹1.1 L (17.7%)Rejected-AOC 103 J RAM NAGAR COLONY INDUSTRIAL ESTATE GORAKHNATH GORAKHPUR GORAKHPUR UTTAR PRADESH 273015 | GORAKHPUR | UTTAR PRADESH | 273015 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.1 L+₹1.1 L (18.4%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹7.1 L
EMD Value
₹9,656
Closing Date
2 Oct 2024, 5:00 pmClosed
SE MAINT
G NORTH WARD
Repairs to Care Taker Room and Toilet Block at Savitri Bai Patra Garden in Bit No. 192 G/North Ward
2024_MCGM_1094355_1
MDF 2824
Open Tender
Civil Works
Percentage
60 days
G NORTH WARD
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,656
4 Oct 2024
26 Sept 2024
3 Oct 2024
26 Sept 2024
2 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: Anil Chavan Created Date/Time: 04-Oct-2024 05:42 PM Tender Title: Repairs to Care Taker Room and Toilet Block Tender ID: 2024_MCGM_1094355_1
Tender Inviting Authority: Sub Engineer Maint
Name of Work: Repairs to Care Taker Room and Toilet Block at Savitri Bai Patra Garden in Bit No. 192 G/North Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA ENTERPRISES(GSTN-NA)--6213509 705478.400 0.250 707242.096 Seven Lakh Seven Thousand Two Hundred and Fourty Two
2.00 SARTHAK ENTERPRISES(GSTN-NA)--6201293 705478.400 -0.270 703573.608 Seven Lakh Three Thousand Five Hundred and Seventy Three
3.00 SHAH INFRA DEVELOPMENTS(GSTN-NA)--6190626 705478.400 -15.300 597540.205 Five Lakh Ninty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SHAH INFRA DEVELOPMENTS(597540.205)
BOQ Summary Details Tender Title: Repairs to Care Taker Room and Toilet Block Tender ID: 2024_MCGM_1094355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAH INFRA DEVELOPMENTS 597540.205 L1
2 SARTHAK ENTERPRISES 703573.608 L2
3 ARYA ENTERPRISES 707242.096 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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