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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC FLAT 04 SHARADA NIWAS CHAKRAPANI VASAHAT BHOSARI SHARDA NIWAS BHOSARI NEAR SAND BHOR POUTRY FARM BHOSARI | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.8 L+₹6.3 L (18.8%)Rejected-Finance C 4 SUMIT SAMARTH ARCADE NEAR JAIN MANDIR AAREY ROAD GOREGAON WEST MUMBAI 400062 | MUMBAI | MAHARASHTRA | 400062 | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.2 L+₹6.7 L (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹42.3 L+₹8.8 L (26.2%)Rejected-Finance 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L4 | Rejected-Finance L4 | |
| 5 | L5₹42.5 L+₹9.0 L (26.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.7 L
EMD Value
₹45,000
Closing Date
22 Jun 2023, 5:45 pmClosed
Executive Engineer, PW Division, Palghar,
Executive Engineer, PW Division, Palghar, Bhandhakam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West.
ANNUAL HOUSEKEEPING TO S.P.OFFICE PALGHAR,TAL.PALGHAR, DIST. PALGHAR.
2023_PWR_913118_2
PWD/PAL/23-24/Notice_No_16
Open Tender
Civil Works - Others
Percentage
365 days
Palghar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹45,000
29 Aug 2023
8 Jun 2023
26 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
eProcurement System Government of Maharashtra Created By: SACHIN PATIL Created Date/Time: 25-Jul-2023 05:10 PM Tender Title: ANNUAL HOUSEKEEPING TO S.P.OFFICE PALGHAR,TAL.PALGHAR, DIST. PALGHAR. Tender ID: 2023_PWR_913118_2
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Palghar
Name of Work:ANNUAL HOUSEKEEPING TO S.P.OFFICE PALGHAR,TAL.PALGHAR, DIST. PALGHAR.
Contract No: E-Tender Notice No.16 Work Sr. No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sai construction(GSTN-27APPPS7821B1ZM) 4474236.00 -5.51 4227705.60 Fourty Two Lakh Twenty Seven Thousand Seven Hundred and Five
2.00 DM Enterprises(GSTN-27AAFFD2658A1ZS) 4474236.00 1.00 4518978.36 Fourty Five Lakh Eighteen Thousand Nine Hundred and Seventy Eight
3.00 R K s CARE SOLUTIONS(GSTN-27ASBPK2220P1ZQ) 4474236.00 1.00 4518978.36 Fourty Five Lakh Eighteen Thousand Nine Hundred and Seventy Eight
4.00 Dinesh B Sankhe(GSTN-NA) 4474236.00 -5.00 4250524.20 Fourty Two Lakh Fifty Thousand Five Hundred and Twenty Four
5.00 FORCE FACILITY MANAGEMENT SERVICES(GSTN-NA) 4474236.00 -11.00 3982070.04 Thirty Nine Lakh Eighty Two Thousand Seventy
6.00 Shree Ekvira Enterprises(GSTN-NA) 4474236.00 -10.10 4022338.16 Fourty Lakh Twenty Two Thousand Three Hundred and Thirty Eight
7.00 Unitypower Facilities Pvt Ltd(GSTN-NA) 4474236.00 -25.10 3351202.76 Thirty Three Lakh Fifty One Thousand Two Hundred and Two
Lowest Amount Quoted BY: Unitypower Facilities Pvt Ltd(3351202.76)
BOQ Summary Details Tender Title: ANNUAL HOUSEKEEPING TO S.P.OFFICE PALGHAR,TAL.PALGHAR, DIST. PALGHAR. Tender ID: 2023_PWR_913118_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unitypower Facilities Pvt Ltd 3351202.76 L1
2 FORCE FACILITY MANAGEMENT SERVICES 3982070.04 L2
3 Shree Ekvira Enterprises 4022338.16 L3
4 sai construction 4227705.60 L4
5 Dinesh B Sankhe 4250524.20 L5
6 DM Enterprises 4518978.36 L6
7 R K s CARE SOLUTIONS 4518978.36 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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