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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.5 L
EMD Value
₹73,000
Closing Date
28 Mar 2022, 3:00 pmClosed
Chief Engineer
Mumbai Port Trust, Port Bhavan, 3rd Floor, SV Marg, Fort Mumbai 400001
HOUSEKEEPING OF SR. DOCK MASTERS OFFICE IN INDIRA DOCK FOR A PERIOD OF TWO YEARS
2022_MBPT_677326_1
CE.T.84.2021- Dock Master Housekeeping
Open Tender
Civil Works
Percentage
730 days
Mumbai
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,625
Yes
Payable online as per tender notice
₹73,000
Yes
Detailed in Tender Notice
25 Jul 2022
7 Mar 2022
29 Mar 2022
7 Mar 2022
28 Mar 2022
23 Mar 2022
14 Mar 2022
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 25-Jul-2022 04:37 PM Tender Title: CE.T.84.2021 - Dock Master Housekeeping Tender ID: 2022_MBPT_677326_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: TTender No.E.84/2021 – HOUSEKEEPING OF SR. DOCK MASTER’S OFFICE IN INDIRA DOCK FOR A PERIOD OF TWO YEARS
Contract No: TENDER NO.E.84/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REEM CONSTRUCTION CO.(GSTN-27AWGPK3740F1ZN) 3652000.00 0.00 3652000.00 Thirty Six Lakh Fifty Two Thousand
2.00 R S CONSTRUCTION(GSTN-27AAMFR7619C1Z0) 3652000.00 -15.00 3104200.00 Thirty One Lakh Four Thousand Two Hundred
3.00 Eagle Security And Personnel Service(GSTN-27CLMPS0152G1ZZ) 3652000.00 16.00 4236320.00 Fourty Two Lakh Thirty Six Thousand Three Hundred and Twenty
4.00 M/s. Shiv Langeshwar Enterprises(GSTN-27ACRFS4808F1ZR) 3652000.00 1.85 3719562.00 Thirty Seven Lakh Ninteen Thousand Five Hundred and Sixty Two
5.00 Radha Electricals(GSTN-27AAGPD9060P1Z9) 3652000.00 -24.67 2751051.60 Twenty Seven Lakh Fifty One Thousand Fifty One
6.00 yashodeep & co.(GSTN-27AAHPM2057J1ZK) 3652000.00 6.00 3871120.00 Thirty Eight Lakh Seventy One Thousand One Hundred and Twenty
7.00 vncaterers(GSTN-27AAGFV3561M1ZO) 3652000.00 -17.17 3024951.60 Thirty Lakh Twenty Four Thousand Nine Hundred and Fifty One
8.00 F.A ENTERPRISES(GSTN-27BJRPS3347B1ZY) 3652000.00 -7.86 3364952.80 Thirty Three Lakh Sixty Four Thousand Nine Hundred and Fifty Two
9.00 CREATIVE CONSTRUCTIONS(GSTN-27ABHPS1378P1ZU) 3652000.00 -25.50 2720740.00 Twenty Seven Lakh Twenty Thousand Seven Hundred and Fourty
10.00 DM ENTERPRISES(GSTN-27AAFFD2658A1ZS) 3652000.00 -13.00 3177240.00 Thirty One Lakh Seventy Seven Thousand Two Hundred and Fourty
11.00 R. K. MISHRA & SONS(GSTN-27AEIPM3953N1ZW) 3652000.00 -39.60 2205808.00 Twenty Two Lakh Five Thousand Eight Hundred and Eight
12.00 shree ram enterprises(GSTN-27AAHPD5970D1ZU) 3652000.00 -.60 3630088.00 Thirty Six Lakh Thirty Thousand Eighty Eight
13.00 M/S OM PRAKASH BHULANIA(GSTN-NA) 3652000.00 -23.02 2811309.60 Twenty Eight Lakh Eleven Thousand Three Hundred and Nine
14.00 HINDUSTAN SECURITY & INTELLIGENCE SERVICE(GSTN-NA) 3652000.00 -2.00 3578960.00 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: R. K. MISHRA & SONS(2205808.00)
BOQ Summary Details Tender Title: CE.T.84.2021 - Dock Master Housekeeping Tender ID: 2022_MBPT_677326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. K. MISHRA & SONS 2205808.00 L1
2 CREATIVE CONSTRUCTIONS 2720740.00 L2
3 Radha Electricals 2751051.60 L3
4 M/S OM PRAKASH BHULANIA 2811309.60 L4
5 vncaterers 3024951.60 L5
6 R S CONSTRUCTION 3104200.00 L6
7 DM ENTERPRISES 3177240.00 L7
8 F.A ENTERPRISES 3364952.80 L8
9 HINDUSTAN SECURITY & INTELLIGENCE SERVICE 3578960.00 L9
10 shree ram enterprises 3630088.00 L10
11 REEM CONSTRUCTION CO. 3652000.00 L11
12 M/s. Shiv Langeshwar Enterprises 3719562.00 L12
13 yashodeep & co. 3871120.00 L13
14 Eagle Security And Personnel Service 4236320.00 L14
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