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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC 203 NADIA APARTMENT 10 TH ROAD SANTACRUZ EAST MUMBAI 400 055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | L1 | Accepted-AOC Finally Accepted and Work Order given | |
| 2 | L2₹18.5 L+₹410.39 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹20.4 L+₹1.9 L (10.2%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹20.5 L+₹2.0 L (11.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹20.6 L+₹2.1 L (11.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹20.5 L
EMD Value
₹21,000
Closing Date
14 Mar 2018, 12:00 pmClosed
The Executive Engineer Const. Div. 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
SLR to ClassIII Qtrs at Worli Dairy Repairs to Internal and External Water supply and sanitary line A to H Internal repairs A to D
2018_PWSPM_285226_1
297
Open Tender
Civil Works - Buildings
Percentage
120 days
Mumbai
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
via Net Banking
₹21,000
25 Apr 2023
22 Feb 2018
16 Mar 2018
22 Feb 2018
14 Mar 2018
22 Feb 2018
eProcurement System Government of Maharashtra Created By: Subhash Borse Created Date/Time: 23-Apr-2018 06:56 PM Tender Title: ClassIIIQrtsIXWSLatod2051927 Tender Id: 2018_PWSPM_285226_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, WORLI, MUMBAI – 400 018.
Name of Work :- SLR to Class-III Qtrs. at Worli Dairy Repairs to Internal and External Water supply and Sanitary line A to H & Internal repairs A to D
Contract No: 297
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surendrakumar S. Jain 2051927.00 -.10 2049875.07 Twenty Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
2.00 M/s Vimal Construction Co. 2051927.00 -10.00 1846734.30 Eighteen Lakh Fourty Six Thousand Seven Hundred and Thirty Four
3.00 Shan Construction 2051927.00 -10.02 1846323.91 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Three
4.00 Morna Construction 2051927.00 .25 2057056.82 Twenty Lakh Fifty Seven Thousand Fifty Six
5.00 ROHINI PAINTING AND CONSTRUCTION CO 2051927.00 -.80 2035511.58 Twenty Lakh Thirty Five Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: Shan Construction(1846323.91)
BOQ Summary Details Tender Title: ClassIIIQrtsIXWSLatod2051927 Tender Id: 2018_PWSPM_285226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shan Construction 1846323.91 L1
2 M/s Vimal Construction Co. 1846734.30 L2
3 ROHINI PAINTING AND CONSTRUCTION CO 2035511.58 L3
4 Surendrakumar S. Jain 2049875.07 L4
5 Morna Construction 2057056.82 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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