Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC GHATKOPAR MUMBAI | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹21.2 L
EMD Value
₹22,000
Closing Date
2 Nov 2023, 3:00 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 Building No. 111 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform
2023_PWR_957114_28
NIT_NO_33_FOR_2023_24
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹22,000
19 Mar 2024
26 Oct 2023
3 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System Government of Maharashtra Created By: Sachin Dhatrak Created Date/Time: 24-Nov-2023 05:33 PM Tender Title: MOW to Building No. 111 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform Tender ID: 2023_PWR_957114_28
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 Building No. 111 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform
Contract No: NIT_NO_33_SR_NO_28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogita Enterprises(GSTN-27BNBPS0407A1ZL) 2119394.00 -.01 2119182.06 Twenty One Lakh Ninteen Thousand One Hundred and Eighty Two
2.00 H.S.construction(GSTN-27AKRPS3306A1Z8) 2119394.00 1.50 2151184.91 Twenty One Lakh Fifty One Thousand One Hundred and Eighty Four
3.00 sadhana sharad sable(GSTN-NA) 2119394.00 1.00 2140587.94 Twenty One Lakh Fourty Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: Yogita Enterprises(2119182.06)
BOQ Summary Details Tender Title: MOW to Building No. 111 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform Tender ID: 2023_PWR_957114_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yogita Enterprises 2119182.06 L1
2 sadhana sharad sable 2140587.94 L2
3 H.S.construction 2151184.91 L3
tech_eval.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 .