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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 |
Tender Value
₹12.9 L
Closing Date
14 Jul 2021, 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 Water Supply Pipe Line and Allied work to Main Hospital Bldg. at E.S.I.S. Mulund (w), Mumbai. (Covid-19)
2021_PWR_700371_5
NIT_NO_10_FOR_2021_22 MSSM
Open Tender
Civil Works
Percentage
100 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
14 Dec 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
14 Jul 2021
30 Jun 2021
eProcurement System Government of Maharashtra Created By: Chandrakant Naik Created Date/Time: 08-Sep-2021 05:35 PM Tender Title: MOW to Water Supply Pipe Line and Allied work to Main Hospital Bldg. at E.S.I.S. Mulund (w), Mumbai. (Covid-19) Tender ID: 2021_PWR_700371_5
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 Water Supply Pipe Line and Allied work to Main Hospital Bldg. at E.S.I.S. Mulund (w), Mumbai. (Covid-19)
Contract No: NIT_NO_10_SR_NO_05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAI MSSM(GSTN-27AAEAS0785E1ZT) 1290876.00 -.50 1284421.62 Tweleve Lakh Eighty Four Thousand Four Hundred and Twenty One
2.00 M/S MANGANGA MSSM(GSTN-27AABAM1166F1ZU) 1290876.00 2.36 1321340.67 Thirteen Lakh Twenty One Thousand Three Hundred and Fourty
3.00 Mandar MSSM(GSTN-27AAAAM1215E1Z7) 1290876.00 3.26 1332958.56 Thirteen Lakh Thirty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SHIVAI MSSM(1284421.62)
BOQ Summary Details Tender Title: MOW to Water Supply Pipe Line and Allied work to Main Hospital Bldg. at E.S.I.S. Mulund (w), Mumbai. (Covid-19) Tender ID: 2021_PWR_700371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAI MSSM 1284421.62 L1
2 M/S MANGANGA MSSM 1321340.67 L2
3 Mandar MSSM 1332958.56 L3
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