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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance HOUSE NO 252 DIWA KOLLIWADA BHAVANI MANDIR CHOWK SECTOR 9 AIROLI NAVI MUMBAI | THANE | MAHARASHTRA | 400601 | ₹4.4 L | 1 | Accepted-Finance L1 |
| 2 | 2₹4.6 LAccepted-Finance | ₹4.6 L | 2 | Accepted-Finance L2 |
Tender Value
₹4.4 L
EMD Value
₹4,400
Closing Date
1 Apr 2024, 3:00 pmClosed
DMC (SWM) NMMC
Head Office NMMC
PRE-MONSOON CLEANING OF NATURAL STREAM / NALLAH/ CHANNEL OF H WARD DIGHA GUT NO.77
2024_NMMC_1035459_77
NMCC/SWM/01/2024
Open Tender
Solid Waste Management
240 days
DMC (SWM) NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹4,400
1 Jun 2026
15 Mar 2024
2 Apr 2024
15 Mar 2024
1 Apr 2024
15 Mar 2024
eProcurement System Government of Maharashtra Created By: BABASAHEB RAJALE Created Date/Time: 07-May-2024 03:51 PM Tender Title: PRE-MONSOON CLEANING OF NATURAL STREAM / NALLAH/ CHANNEL OF H WARD DIGHA GUT NO.77 Tender ID: 2024_NMMC_1035459_77
Tender Inviting Authority: Deputy Municipal Commissioner (SWM)
Name of Work: PRE-MONSOON CLEANING OF NATURAL STREAM / NALLAH/ CHANNEL OF H WARD DIGHA GUT NO.77
Contract No: E-TENDER NOTICE NO.01/2024
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. Ekveera Suppliers(GSTN-NA)--5885475 436624.000 5.000 458455.200 Four Lakh Fifty Eight Thousand Four Hundred and Fifty Five
2.00 M/s. M.M.PATIL(GSTN-NA)--5885286 436624.000 0.000 436624.000 Four Lakh Thirty Six Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. M.M.PATIL(436624.000)
BOQ Summary Details Tender Title: PRE-MONSOON CLEANING OF NATURAL STREAM / NALLAH/ CHANNEL OF H WARD DIGHA GUT NO.77 Tender ID: 2024_NMMC_1035459_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. M.M.PATIL 436624.000 L1
2 M/s. Ekveera Suppliers 458455.200 L2
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