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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.3 L+₹20,961.38 (2.08%)Rejected-Finance BLDG NO XI 74 NEAR VALLARAM KULLANGARA TEMPLE KUNHIMANGALAM KOVVAPPURAM PO KANNUR DIST KERALA 670309 | KANNUR | KERALA | 670309 | L2 | Rejected-Finance Quoted
Higher Than
L1 | |
| 3 | L3₹11.5 L+₹1.5 L (14.4%)Rejected-Finance | L3 | Rejected-Finance Quoted
Higher Than
L1 and L2 | |
| 4 | L4₹11.9 L+₹1.8 L (17.8%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance Quoted
Higher Than
L1,L2 and L3 | |
| 5 | L5₹12.2 L+₹2.1 L (20.6%)Rejected-Finance | L5 | Rejected-Finance Quoted
Higher Than
L1,L2,L3 and
L4 |
Tender Value
₹13.1 L
EMD Value
₹20,000
Closing Date
11 Dec 2023, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Maintenance External and Internal Painting and repairs for Signal Station Bldg at Headland
2023_mptgo_781728_1
CE/54//2023
Open Tender
Paint / Enamel Works
Percentage
90 days
Signal Station
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹20,000
Yes
8 Feb 2024
21 Nov 2023
12 Dec 2023
21 Nov 2023
11 Dec 2023
28 Nov 2023
eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 09-Jan-2024 03:43 PM Tender Title: Maintenance External and Internal Painting and repairs for Signal Station Bldg at Headland Tender ID: 2023_mptgo_781728_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: "Maintenance External and Internal Painting and repairs for Signal Station Bldg at Headland".
Contract No: CE/54/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 1310086.32 -21.39 1029858.86 Ten Lakh Twenty Nine Thousand Eight Hundred and Fifty Eight
2.00 S.T.Itagi Enterprises(GSTN-30AAHPI5963MIZI) 1310086.32 -9.26 1188772.33 Eleven Lakh Eighty Eight Thousand Seven Hundred and Seventy Two
3.00 Ekta engineering works(GSTN-30AABPE3781B2ZI) 1310086.32 6.50 1395241.93 Thirteen Lakh Ninty Five Thousand Two Hundred and Fourty One
4.00 M/S INDU CONSTRUCTIONS(GSTN-30AAXPH0015P1ZO) 1310086.32 -1.20 1294365.28 Tweleve Lakh Ninty Four Thousand Three Hundred and Sixty Five
5.00 Y D Engineering WORKS(GSTN-NA) 1310086.32 -11.89 1154317.06 Eleven Lakh Fifty Four Thousand Three Hundred and Seventeen
6.00 Sahil Enterprises(GSTN-NA) 1310086.32 -.09 1308907.24 Thirteen Lakh Eight Thousand Nine Hundred and Seven
7.00 MOHD AZEEM(GSTN-NA) 1310086.32 -22.99 1008897.48 Ten Lakh Eight Thousand Eight Hundred and Ninty Seven
8.00 SIRI INFRA(GSTN-NA) 1310086.32 -7.09 1217201.20 Tweleve Lakh Seventeen Thousand Two Hundred and One
Lowest Amount Quoted BY: MOHD AZEEM(1008897.48)
BOQ Summary Details Tender Title: Maintenance External and Internal Painting and repairs for Signal Station Bldg at Headland Tender ID: 2023_mptgo_781728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AZEEM 1008897.48 L1
2 RS Enterprises 1029858.86 L2
3 Y D Engineering WORKS 1154317.06 L3
4 S.T.Itagi Enterprises 1188772.33 L4
5 SIRI INFRA 1217201.20 L5
6 M/S INDU CONSTRUCTIONS 1294365.28 L6
7 Sahil Enterprises 1308907.24 L7
8 Ekta engineering works 1395241.93 L8
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