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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.0 L+₹6,995.99 (0.71%)Rejected-Finance | 2 | Rejected-Finance 2 |
Tender Value
₹10.0 L
EMD Value
₹10,000
Closing Date
29 Feb 2024, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SLR to Renovation and internal Repairs including Polymer, Plaster, Painting, and Renovation of Toilet block etc to the A-Type of Sahjeevan Building at Naigaon.
2024_PWR_1014843_11
NIT_NO_28_FOR_2023_24
Open Tender
Civil Works
Percentage
180 days
worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹10,000
26 Jul 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 05-Mar-2024 07:35 PM Tender Title: SLR to Renovation and internal Repairs including Polymer, Plaster, Painting, and Renovation of Toilet block etc to the A-Type of Sahjeevan Building at Naigaon. Tender ID: 2024_PWR_1014843_11
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : SLR to Renovation and internal Repairs including Polymer, Plaster, Painting, and Renovation of Toilet block etc to the A-Type of Sahjeevan Building at Naigaon.
Contract No: Tender Notice No.28 of 2023-24 Sr No 11
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 PREMA ENTERPRISES(GSTN-27AAVPN5756D1Z6) 999427.00 -.25 996928.43 Nine Lakh Ninty Six Thousand Nine Hundred and Twenty Eight
2.00 AVINASH GURUNATH THANKE(GSTN-NA) 999427.00 -.95 989932.44 Nine Lakh Eighty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: AVINASH GURUNATH THANKE(989932.44)
BOQ Summary Details Tender Title: SLR to Renovation and internal Repairs including Polymer, Plaster, Painting, and Renovation of Toilet block etc to the A-Type of Sahjeevan Building at Naigaon. Tender ID: 2024_PWR_1014843_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVINASH GURUNATH THANKE 989932.44 L1
2 M/S PREMA ENTERPRISES 996928.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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