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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.7 L+₹1.2 L (17.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Bid Capacity calculation certified by Chartered Accountant Submitted (Not Valid) |
Tender Value
Refer Docs
EMD Value
₹7,692
Closing Date
21 Mar 2025, 4:00 pmClosed
ASSTT.ENGINEER G/SOUTH
G/SOUTH WARD OFFICE
General Civil Repair and Painting work at Shramikh Gymkhana N M Joshi Marg in Beat No 199 in G South Ward
2025_MCGM_1161309_1
XGS-24-199.021
Open Tender
Civil Works
Percentage
60 days
G/SOUTH WARD OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,558
₹7,692
24 Mar 2025
15 Mar 2025
22 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Maharashtra Created By: Krunal Bos Created Date/Time: 24-Mar-2025 03:19 PM Tender Title: General Civil Repair and Painting work at Shramikh Tender ID: 2025_MCGM_1161309_1
Tender Inviting Authority: G/South Ward.
Name of Work: General Civil Repair & Painting work at Shramikh Gymkhana, N M Joshi Marg in Beat No. 199 in G/South Ward.
Contract No: 2025_MCGM_1161309_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sadguru Enterprises (GSTN-NA) BID ID -6572087 769174.450 -0.000 769174.450 Seven Lakh Sixty Nine Thousand One Hundred and Seventy Four
2.00 VJ INFRAPROJECT (GSTN-NA) BID ID -6572008 769174.450 -15.000 653798.283 Six Lakh Fifty Three Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: VJ INFRAPROJECT(653798.283)
BOQ Summary Details Tender Title: General Civil Repair and Painting work at Shramikh Tender ID: 2025_MCGM_1161309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VJ INFRAPROJECT (BID ID -6572008) 653798.283 L1
2 M/s Sadguru Enterprises (BID ID -6572087) 769174.450 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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