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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₹17.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹17.4 L+₹15,519.81 (0.90%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-Scrutiny fee not paid. |
Tender Value
₹17.4 L
EMD Value
₹87,200
Closing Date
11 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ward Ex.Engg R/N Ward
RN Ward
Improvement of Pathways and draiange system Near Parnakutir Chawl Rawalpada in Beat No-4 dahisar (E) in RN Ward
2024_MCGM_1080622_1
DMC(Z VII)/802/PR
Open Tender
Civil Works
Percentage
45 days
RN Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹87,200
14 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: CHANDRAKANT ANANTWAL Created Date/Time: 13-Sep-2024 12:33 PM Tender Title: Improvement of Pathways and draiange system Near Parnakutir Chawl Rawalpada in Beat No-4 dahisar (E) in RN Ward Tender ID: 2024_MCGM_1080622_1
Tender Inviting Authority: Ward Exe. Engineer
Contract No: R North Ward Dahisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRERNA ENTERPRISES(GSTN-NA)--6117865 1743798.840 -0.010 1743624.460 Seventeen Lakh Fourty Three Thousand Six Hundred and Twenty Four
2.00 AMC ENTERPRISES(GSTN-NA)--6118409 1743798.840 -0.900 1728104.650 Seventeen Lakh Twenty Eight Thousand One Hundred and Four
Lowest Amount Quoted BY: AMC ENTERPRISES(1728104.650)
BOQ Summary Details Tender Title: Improvement of Pathways and draiange system Near Parnakutir Chawl Rawalpada in Beat No-4 dahisar (E) in RN Ward Tender ID: 2024_MCGM_1080622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMC ENTERPRISES 1728104.650 L1
2 PRERNA ENTERPRISES 1743624.460 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1885671.pdf
boq_comp_chart.xlsx
xlsx
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