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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹81.3 LAccepted-AOC 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | 1st | Accepted-AOC 1st Lowest Hence Finally Accepted and Work Order given | |
| 2 | 2nd₹82.1 L+₹93,423.14 (1.15%)Rejected-Finance 113 BUSINESS TOWER TILAK ROAD ABIDS HYDERABAD TELANGANA 500001 | HYDERABAD | TELANGANA | 500001 | 2nd | Rejected-Finance L2 Hence Rejected | |
| 3 | 3rd₹82.3 L+₹1.1 L (1.30%)Rejected-Finance | 3rd | Rejected-Finance L3 Hence Rejected |
Tender Value
₹81.3 L
EMD Value
₹82,000
Closing Date
11 Mar 2025, 12:00 pmClosed
Executive Engineer Construction Division, Worli.
Executive Engineer Construction Division, Worli. New Admn. Bldg. 3rd floor Worli Dairy Compound, Khan Abdul Gafar Khan Road Worli Sea face Worli Mumbai 400 018.
Repairs and Renovation of Main Entrance Porch external Alluminium windows terrace water proofing doors drinking waste water pipeline etc at Administrative Building Worli Dairy Worli Mumbai 400018
2025_PWSPM_1156915_1
Notice No.25/183 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
180 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹82,000
15 May 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
11 Mar 2025
4 Mar 2025
eProcurement System Government of Maharashtra Created By: Swati Pathak Created Date/Time: 15-Mar-2025 05:49 PM Tender Title: MainEntrancePorchAB8134641 Tender ID: 2025_PWSPM_1156915_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, WORLI, MUMBAI – 400 018.
Name of Work :- Repairs and Renovation of Main Entrance Porch, external Alluminium windows, terrace aterproofing,doors, drinking & waste water pipeline etc at Administrative Building Worli Dairy, Worli Mumbai-400018.
Contract No: 25/183 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangesh chandrakant vetkar (GSTN-27ADYPV8339A1ZU) BID ID -6544380 8123751.00 1.25 8225297.89 Eighty Two Lakh Twenty Five Thousand Two Hundred and Ninty Seven
2.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6544263 8123751.00 -.05 8119689.12 Eighty One Lakh Ninteen Thousand Six Hundred and Eighty Nine
3.00 Lotus Enterprises (GSTN-NA) BID ID -6544337 8123751.00 1.10 8213112.26 Eighty Two Lakh Thirteen Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: VEDANT ENTERPRISES(8119689.12)
BOQ Summary Details Tender Title: MainEntrancePorchAB8134641 Tender ID: 2025_PWSPM_1156915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDANT ENTERPRISES (BID ID -6544263) 8119689.12 L1
2 Lotus Enterprises (BID ID -6544337) 8213112.26 L2
3 mangesh chandrakant vetkar (BID ID -6544380) 8225297.89 L3
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
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