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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 | L1₹32.0 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹32.4 L+₹48,896.04 (1.53%)Rejected-Finance B 04 ROSA ELITE G B ROAD BHAIYANDAR PADA NAGLA BUNDER THANE 400 615 | THANE | THANE | MAHARASHTRA | 400615 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹32.6 L+₹61,934.98 (1.94%)Rejected-Finance B 5 GAURI NAGAR VIDHYANAGAR ALIBAG 402 201 | ALIBAG | RAIGAD | MAHARASHTRA | 402201 | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical AT POST GHONASARE TALUKA CHIPLUN DISTRICT RATNAGIRI | CHIPLUN | RATNAGIRI | MAHARASHTRA | - | Rejected-Technical Dis Qulified | |
| 5 | Rejected-Technical | - | Rejected-Technical Dis Qulified |
Tender Value
₹32.6 L
EMD Value
₹33,000
Closing Date
8 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai-400001
Repairs to API office at Satpati Tal. And Dist. Palghar
2024_MMB_1062854_1
MMB/2024-25/Reg.1/B1/18
Open Tender
Civil Works
Percentage
270 days
Satpati Tal. And Dist. Palghar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,000
24 Oct 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
1 Aug 2024 - 8 Aug 2024
eProcurement System Government of Maharashtra Created By: Sudhir Deore Created Date/Time: 07-Oct-2024 03:07 PM Tender Title: Repairs to API office at Satpati Tal. And Dist. Palghar Tender ID: 2024_MMB_1062854_1
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work: Repairs to API office at Satpati Tal. And Dist. Palghar
Contract No: MMB/2024-25/Reg.1/B1/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Wave Front Construction (GSTN-27AWCPD1808R1ZC) BID ID -6023919 3259736.00 -.10 3256476.26 Thirty Two Lakh Fifty Six Thousand Four Hundred and Seventy Six
2.00 GIRISH BHILA PATIL(GSTN-NA)--6016930 3259736.00 -.50 3243437.32 Thirty Two Lakh Fourty Three Thousand Four Hundred and Thirty Seven
3.00 Om Sai Enterprises(GSTN-NA)--6024929 3259736.00 -2.00 3194541.28 Thirty One Lakh Ninty Four Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Om Sai Enterprises(3194541.28)
BOQ Summary Details Tender Title: Repairs to API office at Satpati Tal. And Dist. Palghar Tender ID: 2024_MMB_1062854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Enterprises 3194541.28 L1
2 GIRISH BHILA PATIL 3243437.32 L2
3 Wave Front Construction 3256476.26 L3
techsummary_1855253.pdf
PDF • 1.55 MB
finance_1855253.pdf
PDF • 0.39 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1855253.pdf
PDF • 0.39 MB
SatpatiWO.pdf
PDF • 2.10 MB
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