Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹41,172.88 (3.85%)Rejected-Finance HOUSE NO 104 WARD NO4 MOHALLA WADHERIAN PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0006453 | PATHANKOT | PUNJAB | 145001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹1.1 L (9.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.9 L+₹1.2 L (11.0%)Rejected-Finance 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.0 L+₹1.3 L (12.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
18 Mar 2024, 3:00 pmClosed
Executive Engineer
Exicutive Engineer Integrated Unit (P.W.) Division Fort , Mumbai- 400 001
Renovation of pharmacy Room at 2nd floor at main building at Sir J.J. Group of Hospitals, Mumbai
2024_PWR_1031715_14
NIT No.151 EE/IU/TC/2240 Dt 5/3/24 (Open)
Open Tender
Civil Works
Percentage
180 days
mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,000
25 Jun 2025
11 Mar 2024
19 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
eProcurement System Government of Maharashtra Created By: Rajendra Bhoyar Created Date/Time: 27-Feb-2025 04:35 PM Tender Title: Renovation of pharmacy Room at 2nd floor at main building at Sir J.J. Group of Hospitals, Mumbai Tender ID: 2024_PWR_1031715_14
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work : Renovation of pharmacy Room at 2nd floor at main building at Sir J.J. Group of Hospitals, Mumbai
Contract No : NIT No.151_14 EE/IU/TC/2240 Date 05/03/2024 (Open)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ambika Construction Co. (GSTN-27ACHPK9713B1ZQ) BID ID -5850456 1176368.00 -5.50 1111667.76 Eleven Lakh Eleven Thousand Six Hundred and Sixty Seven
2.00 SUBHASH UKHA BORSE (GSTN-NA) BID ID -5854442 1176368.00 -.05 1175779.82 Eleven Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
3.00 Pasalkar Infra (GSTN-NA) BID ID -5854810 1176368.00 -9.00 1070494.88 Ten Lakh Seventy Thousand Four Hundred and Ninty Four
4.00 Atharva Construction (GSTN-NA) BID ID -5854596 1176368.00 1.00 1188131.68 Eleven Lakh Eighty Eight Thousand One Hundred and Thirty One
5.00 MALKANI ENTERPRISES (GSTN-NA) BID ID -5854527 1176368.00 2.00 1199895.36 Eleven Lakh Ninty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: Pasalkar Infra(1070494.88)
BOQ Summary Details Tender Title: Renovation of pharmacy Room at 2nd floor at main building at Sir J.J. Group of Hospitals, Mumbai Tender ID: 2024_PWR_1031715_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pasalkar Infra (BID ID -5854810) 1070494.88 L1
2 Ambika Construction Co. (BID ID -5850456) 1111667.76 L2
3 SUBHASH UKHA BORSE (BID ID -5854442) 1175779.82 L3
4 Atharva Construction (BID ID -5854596) 1188131.68 L4
5 MALKANI ENTERPRISES (BID ID -5854527) 1199895.36 L5
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 .