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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹44.0 L+₹1.4 L (3.20%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹45.4 L+₹2.8 L (6.51%)Rejected-Finance 0 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹49.0 L+₹6.4 L (15.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹51.1 L+₹8.4 L (19.8%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹55.1 L
EMD Value
₹56,000
Closing Date
19 Aug 2024, 3:00 pmClosed
Office of the Executive Engineer, Central Mumbai (
Office of the Executive Engineer, Central Mumbai (P.W.) Division, Ganpat Jadhav Marg, Worli, Mumbai - 400 018
Provision of Furniture at Ward No 1, ESIS Hospital, Worli, Mumbai.
2024_PWR_1069086_3
NIT_NO_02_FOR_2024_25
Open Tender
Civil Works
Percentage
300 days
Worli
As Per Tender
2 documents required · 2 mandatory
₹1,180
₹56,000
12 Dec 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 29-Aug-2024 03:35 PM Tender Title: Provision of Furniture at Ward No 1, ESIS Hospital, Worli, Mumbai. Tender ID: 2024_PWR_1069086_3
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : Provision of Furniture at Ward No 1, ESIS Hospital, Worli, Mumbai.
Contract No: Tender Notice No.02 of 2024-25 Sr No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Venkatesh Construction Co. (GSTN-27ATWPB6088Q1ZK) BID ID -6054844 5511195.00 -22.59 4266216.05 Fourty Two Lakh Sixty Six Thousand Two Hundred and Sixteen
2.00 SAI PRASAD (GSTN-27AKYPC1273D1Z5) BID ID -6058914 5511195.00 -.90 5461594.25 Fifty Four Lakh Sixty One Thousand Five Hundred and Ninty Four
3.00 Navdurga Construction (GSTN-27AELPD4546F1ZK) BID ID -6059646 5511195.00 -.18 5501274.85 Fifty Five Lakh One Thousand Two Hundred and Seventy Four
4.00 SD Engineers (GSTN-27AOVPD6457K1Z8) BID ID -6060520 5511195.00 -11.00 4904963.55 Fourty Nine Lakh Four Thousand Nine Hundred and Sixty Three
5.00 SB CONSTRUCTION CO. (GSTN-27AAAPQ0769L1ZC) BID ID -6062053 5511195.00 -17.55 4543980.28 Fourty Five Lakh Fourty Three Thousand Nine Hundred and Eighty
6.00 Kakad Engineers and Contractor (GSTN-27AJFPK7647F1Z0) BID ID -6062418 5511195.00 -20.11 4402893.69 Fourty Four Lakh Two Thousand Eight Hundred and Ninty Three
7.00 STP CONSTRUCTION(GSTN-NA)--6058924 5511195.00 -7.30 5108877.77 Fifty One Lakh Eight Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Venkatesh Construction Co.(4266216.05)
BOQ Summary Details Tender Title: Provision of Furniture at Ward No 1, ESIS Hospital, Worli, Mumbai. Tender ID: 2024_PWR_1069086_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Venkatesh Construction Co. 4266216.05 L1
2 Kakad Engineers and Contractor 4402893.69 L2
3 SB CONSTRUCTION CO. 4543980.28 L3
4 SD Engineers 4904963.55 L4
5 STP CONSTRUCTION 5108877.77 L5
6 SAI PRASAD 5461594.25 L6
7 Navdurga Construction 5501274.85 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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