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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₹14.8 LAccepted-AOC | 1 | Accepted-AOC Admitted | |
| 2 | 2₹17.9 L+₹3.2 L (21.6%)Rejected-AOC B 101 RONAK CHS NR DON BOSCO SCHOOL BHAYANDER W THANE 401101 | THANE | MAHARASHTRA | 401101 | 2 | Rejected-AOC Admitted | |
| 3 | 3₹18.2 L+₹3.5 L (23.5%)Rejected-AOC | 3 | Rejected-AOC Admitted |
Tender Value
₹17.4 L
EMD Value
₹17,400
Closing Date
25 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DyChEBMSUBS
ChEBMWORLIHUB
RepairstoBrihanmumbaiMunicipalCorporationSamajKalyanKendrahavingCTSno7824788Band789for160KandivaliEastAssemblyElectionofficeinAshaNagarPoisarVillageKandivaliEastinRSouthWard
2024_MCGM_1113381_1
ChE/BM/12400/II
Open Tender
Civil Works - Buildings
Percentage
30 days
Poisarkandivali
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Yes
₹17,400
3 Apr 2025
11 Oct 2024
28 Oct 2024
11 Oct 2024
25 Oct 2024
11 Oct 2024
eProcurement System Government of Maharashtra Created By: Rupesh Chunekar Created Date/Time: 28-Oct-2024 04:46 PM Tender Title: RepairstoBMCSamajKalyanKendra Tender ID: 2024_MCGM_1113381_1
Tender Inviting Authority: MCGM
Name of Work: Repairs to Brihanmumbai Municipal Corporation Samaj kalyan Kendra having CTS no.782/4, 788/B and 789 for 160-kandivali east Assembly Election office in Asha Nagar Poisar Village , Kandivali (East) in R/South ward.
Contract No: Sub Enngr 9769236865
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakalienterprises (GSTN-27AQZPR5490A1Z8) BID ID -6342640 1735953.000 5.000 1822750.650 Eighteen Lakh Twenty Two Thousand Seven Hundred and Fifty
2.00 KMC CORPORATION (GSTN-27ADFPJ5563M1Z4) BID ID -6342650 1735953.000 3.400 1794975.402 Seventeen Lakh Ninty Four Thousand Nine Hundred and Seventy Five
3.00 N N INFRA(GSTN-NA)--6342784 1735953.000 -15.000 1475560.050 Fourteen Lakh Seventy Five Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: N N INFRA(1475560.050)
BOQ Summary Details Tender Title: RepairstoBMCSamajKalyanKendra Tender ID: 2024_MCGM_1113381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N N INFRA 1475560.050 L1
2 KMC CORPORATION 1794975.402 L2
3 mahakalienterprises 1822750.650 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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