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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 | 1₹10.0 LAccepted-AOC | 1 | Accepted-AOC Responsive | |
| 2 | 2₹10.8 L+₹86,020.81 (8.61%)Rejected-AOC | 2 | Rejected-AOC Non Responsive | |
| 3 | 3₹10.8 L+₹86,148.44 (8.63%)Rejected-AOC | 3 | Rejected-AOC Non Responsive | |
| 4 | 3₹10.8 L+₹86,148.44 (8.63%)Rejected-AOC | 3 | Rejected-AOC Non Responsive | |
| 5 | 3₹10.8 L+₹86,148.44 (8.63%)Rejected-AOC | 3 | Rejected-AOC Non Responsive |
Tender Value
Refer Docs
EMD Value
₹13,000
Closing Date
12 Jan 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asst. Commissioner D Ward,
Asst. Commissioner D Ward,
Repair of Nana Chowk Dispensary
2025_MCGM_1134845_1
DMC 5844
Open Tender
Civil Works
Percentage
30 days
D WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
Yes
₹13,000
7 Mar 2025
7 Jan 2025
13 Jan 2025
7 Jan 2025
12 Jan 2025
7 Jan 2025
eProcurement System Government of Maharashtra Created By: Amit Patil Created Date/Time: 13-Jan-2025 06:34 PM Tender Title: Repair of Nana Chowk Dispensery in beat no 217 D Ward. Tender ID: 2025_MCGM_1134845_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Repair of Nana Chowk Dispensery in beat no 217 D Ward.
Contract No: 2025_MCGM_1134845
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMATA CONSTRUCTION (GSTN-27ERAPS1948Q1ZY) BID ID -6417961 1276273.130 -15.000 1084832.161 Ten Lakh Eighty Four Thousand Eight Hundred and Thirty Two
2.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6418017 1276273.130 -15.000 1084832.161 Ten Lakh Eighty Four Thousand Eight Hundred and Thirty Two
3.00 Kanishka Enterprises (GSTN-NA) BID ID -6418246 1276273.130 -15.000 1084832.161 Ten Lakh Eighty Four Thousand Eight Hundred and Thirty Two
4.00 GOLE CONSTRUCTION (GSTN-NA) BID ID -6418131 1276273.130 -15.000 1084832.161 Ten Lakh Eighty Four Thousand Eight Hundred and Thirty Two
5.00 M/s. Shree Krishna Enterprises (GSTN-NA) BID ID -6417836 1276273.130 -21.750 998683.724 Nine Lakh Ninty Eight Thousand Six Hundred and Eighty Three
6.00 Gajendrasingh Rathod (GSTN-NA) BID ID -6418329 1276273.130 -15.010 1084704.533 Ten Lakh Eighty Four Thousand Seven Hundred and Four
7.00 shree infrastructure (GSTN-NA) BID ID -6417347 1276273.130 -15.000 1084832.161 Ten Lakh Eighty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/s. Shree Krishna Enterprises(998683.724)
BOQ Summary Details Tender Title: Repair of Nana Chowk Dispensery in beat no 217 D Ward. Tender ID: 2025_MCGM_1134845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shree Krishna Enterprises (BID ID -6417836) 998683.724 L1
2 Gajendrasingh Rathod (BID ID -6418329) 1084704.533 L2
3 shree infrastructure (BID ID -6417347) 1084832.161 L3
4 GOLE CONSTRUCTION (BID ID -6418131) 1084832.161 L3
5 Kanishka Enterprises (BID ID -6418246) 1084832.161 L3
6 ORIO INFRA (BID ID -6418017) 1084832.161 L3
7 NIRMATA CONSTRUCTION (BID ID -6417961) 1084832.161 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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