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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Disqualified |
Tender Value
₹24.2 L
Closing Date
22 Jan 2024, 5:30 pmClosed
Executive Engineer, North Mumbai (P.W.) Division,
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
MOW to Renovation of canteen overhead water tank,plumbing, roofing atITI Campus, Mulund, Mumbai
2024_PWR_984795_16
NIT_NO_43_FOR_2023_24 MSSM
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
16 Feb 2024
16 Jan 2024
23 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System Government of Maharashtra Created By: Sachin Dhatrak Created Date/Time: 16-Feb-2024 01:53 PM Tender Title: MOW to Renovation of canteen overhead water tank,plumbing, roofing atITI Campus, Mulund, Mumbai Tender ID: 2024_PWR_984795_16
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: MOW to Renovation of canteen overhead water tank, plumbing, roofing at ITI Campus, Mulund, Mumbai
Contract No: NIT_NO_43_SR_NO_16
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 AAI MSSM(GSTN-NA) 2422764.00 2.15 2474853.43 Twenty Four Lakh Seventy Four Thousand Eight Hundred and Fifty Three
2.00 NISHA MSSM(GSTN-NA) 2422764.00 2.35 2479698.95 Twenty Four Lakh Seventy Nine Thousand Six Hundred and Ninty Eight
3.00 M/S VIKRANT MSSM(GSTN-NA) 2422764.00 -.12 2419856.68 Twenty Four Lakh Ninteen Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S VIKRANT MSSM(2419856.68)
BOQ Summary Details Tender Title: MOW to Renovation of canteen overhead water tank,plumbing, roofing atITI Campus, Mulund, Mumbai Tender ID: 2024_PWR_984795_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRANT MSSM 2419856.68 L1
2 M/S AAI MSSM 2474853.43 L2
3 NISHA MSSM 2479698.95 L3
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