Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹11.9 LAccepted-AOC | l1 | Accepted-AOC 1 | |
| 2 | L2₹10.6 L−₹1.2 L (10.5%)Rejected-Finance MUMBAI MAHARASHTRA | L2 | Rejected-Finance 2 | |
| 3 | L3₹12.5 L+₹62,380.97 (5.26%)Rejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L3 | Rejected-Finance 3 | |
| 4 | L4₹12.6 L+₹75,855.25 (6.40%)Rejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L4 | Rejected-Finance 4 | |
| 5 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-documents not complied as per sop |
Tender Value
₹12.5 L
EMD Value
₹12,476
Closing Date
8 Oct 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
wee
wee
imp unit no 13
2024_MCGM_1101188_1
mdc53
Open Tender
Civil Works
Percentage
45 days
ps
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,476
21 Jun 2025
2 Oct 2024
9 Oct 2024
2 Oct 2024
8 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: Nisha Dalvi Created Date/Time: 14-Oct-2024 06:08 PM Tender Title: imp unit no 13 Tender ID: 2024_MCGM_1101188_1
Tender Inviting Authority:
Name of Work: Improvement of pathway and drainage system at near kartik mandir unit no. 13, aarey colony, goregaon east.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pranjal construction (GSTN-27AAYPB2175P1ZZ) BID ID -6240401 1247619.300 1.080 1261093.588 Tweleve Lakh Sixty One Thousand Ninty Three
2.00 Anurag Enterprises (GSTN-27AARPY1780C1Z9) BID ID -6242566 1247619.300 -0.000 1247619.300 Tweleve Lakh Fourty Seven Thousand Six Hundred and Ninteen
3.00 KRISHNA INFRA PROJECTS (GSTN-27AVSPR7825B1Z4) BID ID -6256024 1247619.300 -15.000 1060476.405 Ten Lakh Sixty Thousand Four Hundred and Seventy Six
4.00 J N CORPORATION(GSTN-NA)--6256199 1247619.300 -5.000 1185238.335 Eleven Lakh Eighty Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: KRISHNA INFRA PROJECTS(1060476.405)
BOQ Summary Details Tender Title: imp unit no 13 Tender ID: 2024_MCGM_1101188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA INFRA PROJECTS 1060476.405 L1
2 J N CORPORATION 1185238.335 L2
3 Anurag Enterprises 1247619.300 L3
4 pranjal construction 1261093.588 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .