Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹17.9 L+₹2.8 L (18.5%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹17.8 L+₹2.7 L (17.9%)Rejected-Finance ABHIJEET BHAGWATE | 3 | Rejected-Finance Rejected | |
| 4 | 4₹15.3 L+₹18,161.96 (1.20%)Rejected-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | 4 | Rejected-Finance Rejected | |
| 5 | 5₹15.3 L+₹18,161.96 (1.20%)Rejected-Finance MAHARASHTRA MAHARASHTRA | 5 | Rejected-Finance Rejected |
Tender Value
₹18.0 L
EMD Value
₹17,982
Closing Date
2 Jan 2025, 9:00 amClosed
Kiran.a.Badgujar
96 Bhau Daji Road Matunga East Mumbai 400019
Repairs to footpath at antophill warehouse
2024_MCGM_1130894_1
MDF/4246 Dt. 18.12.2024
Open Tender
Civil Works
Percentage
60 days
F North Ward
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,894
₹17,982
25 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
2 Jan 2025
27 Dec 2024
eProcurement System Government of Maharashtra Created By: Kiran Badgujar Created Date/Time: 09-Jan-2025 05:46 PM Tender Title: Repairs to footpath at antophill warehouse Tender ID: 2024_MCGM_1130894_1
Tender Inviting Authority:
Name of Work: Reparis to footpath at antophill warehouse at antophill road in beat no 180 in f north ward
Contract No: 022-24014095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K B Infraprojects (GSTN-27AUHPD3359C1ZW) BID ID -6394936 1798214.000 -16.010 1510319.939 Fifteen Lakh Ten Thousand Three Hundred and Ninteen
2.00 SWASTIK INFRA (GSTN-27BRJPS5493N1ZQ) BID ID -6395826 1798214.000 -0.500 1789222.930 Seventeen Lakh Eighty Nine Thousand Two Hundred and Twenty Two
3.00 M/s Raviraj Enterprises (GSTN-27ACAPS6392M1ZX) BID ID -6397317 1798214.000 -15.000 1528481.900 Fifteen Lakh Twenty Eight Thousand Four Hundred and Eighty One
4.00 shree infrastructure (GSTN-NA) BID ID -6396416 1798214.000 -1.000 1780231.860 Seventeen Lakh Eighty Thousand Two Hundred and Thirty One
5.00 SAGAR ENTERPRISES (GSTN-NA) BID ID -6397533 1798214.000 -15.000 1528481.900 Fifteen Lakh Twenty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: K B Infraprojects(1510319.939)
BOQ Summary Details Tender Title: Repairs to footpath at antophill warehouse Tender ID: 2024_MCGM_1130894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K B Infraprojects (BID ID -6394936) 1510319.939 L1
2 M/s Raviraj Enterprises (BID ID -6397317) 1528481.900 L2
3 SAGAR ENTERPRISES (BID ID -6397533) 1528481.900 L2
4 shree infrastructure (BID ID -6396416) 1780231.860 L3
5 SWASTIK INFRA (BID ID -6395826) 1789222.930 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .