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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC 8 5 2 MOUNT VIEW SOCIETY BHAWANI NAGAR MAROL MAROSHI ROAD MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.9 L+₹1.5 L (4.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.7 L+₹5.3 L (15.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹39.4 L+₹5.9 L (17.8%)Rejected-Finance GHATKOPAR MUMBAI | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.0 L−₹29.4 L (88.1%)Rejected-Finance 8 5 2 MOUNT VIEW SOCIETY BHAWANI NAGAR MAROL MAROSHI ROAD MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
12 Mar 2025, 3:00 pmClosed
Executive Engineer,
Executive Engineer, Integrated Unit (P.W) Division, 2nd floor Bandhakam Bhavan, 25 Murzban Road, Fort, Mumbai-400 001
Repairs to store room and godown in New Skin Ward at Sir J.J. Group of Hospitals, Mumbai.
2025_PWR_1155388_55
NIT No.64 EE/IU/TC/1204 Dt 21/2/25 (Open)
Open Tender
Civil Works - Buildings
Percentage
180 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
21 Aug 2025
5 Mar 2025
14 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Maharashtra Created By: Bhushan Fegade Created Date/Time: 18-Jun-2025 02:56 PM Tender Title: Repairs to store room and godown in New Skin Ward at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2025_PWR_1155388_55
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work :Repairs to store room and godown in New Skin Ward at Sir J.J. Group of Hospitals, Mumbai. .
Contract No : NIT No.64_55 EE/IU/TC/1204 Date 21/02/2025 (Open)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharati Enterprises (GSTN-27BKWPK5877J1Z3) BID ID -6539826 3975003.00 -2.55 3873640.42 Thirty Eight Lakh Seventy Three Thousand Six Hundred and Fourty
2.00 Yogita Enterprises (GSTN-27BNBPS0407A1ZL) BID ID -6545842 3975003.00 -1.00 3935213.22 Thirty Nine Lakh Thirty Five Thousand Two Hundred and Thirteen
3.00 M/S BHAIP ANKIT ARUN (GSTN-27BFJPB0777E1ZM) BID ID -6549310 3975003.00 -15.93 3341785.02 Thirty Three Lakh Fourty One Thousand Seven Hundred and Eighty Five
4.00 ANKIT CONSTRUCTION (GSTN-NA) BID ID -6549647 3975003.00 .01 3975400.50 Thirty Nine Lakh Seventy Five Thousand Four Hundred
5.00 RISHI CONSTRUCTION (GSTN-NA) BID ID -6553775 3975003.00 -12.20 3490052.63 Thirty Four Lakh Ninty Thousand Fifty Two
Lowest Amount Quoted BY: M/S BHAIP ANKIT ARUN(3341785.02)
BOQ Summary Details Tender Title: Repairs to store room and godown in New Skin Ward at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2025_PWR_1155388_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAIP ANKIT ARUN (BID ID -6549310) 3341785.02 L1
2 RISHI CONSTRUCTION (BID ID -6553775) 3490052.63 L2
3 Bharati Enterprises (BID ID -6539826) 3873640.42 L3
4 Yogita Enterprises (BID ID -6545842) 3935213.22 L4
5 ANKIT CONSTRUCTION (BID ID -6549647) 3975400.50 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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