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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC A 703 KOLDONGRI SOCIETY PARSIWADA SAHAR ROAD ANDHERI EAST MUMBAI 400099 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹1.9 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | ₹3+₹2 (200.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance | ₹4+₹3 (300.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance 603 QUANTUM TOWER 6TH FLOOR RAMBAUG LANE S V ROAD MALAD WEST MUMBAI 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹5+₹4 (400.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹1.5 L
Closing Date
30 Sept 2019, 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
Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (2nd floor to 3rd floor)
2019_PWR_501364_3
NIT_NO_27_FOR_2019_20
Open Tender
Civil Works
Percentage
300 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹2,360
Online Payment
₹1.5 L
Chief Engineer Mumbai(P.W) Region, Mumbai
5 Jun 2022
20 Sept 2019
1 Oct 2019
20 Sept 2019
30 Sept 2019
20 Sept 2019
20 Sept 2019 - 25 Sept 2019
25 Sept 2019
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 31-Oct-2019 06:07 PM Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (2nd floor to 3rd floor) Tender ID: 2019_PWR_501364_3
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: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (2nd floor to 3rd floor)
Contract No: NIT_NO_27_SR_NO_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahendra Realtors and Infrastructure Pvt Ltd 25061774.00 -13.00 21803743.38 Two Crore Eighteen Lakh Three Thousand Seven Hundred and Fourty Three
2.00 KALE AND SUDAM ASSOCIATES 25061774.00 -16.92 20821321.84 Two Crore Eight Lakh Twenty One Thousand Three Hundred and Twenty One
3.00 Kakad Engineers and Contractor 25061774.00 -17.11 20773704.47 Two Crore Seven Lakh Seventy Three Thousand Seven Hundred and Four
4.00 mahendra and co 25061774.00 -22.77 19355208.06 One Crore Ninty Three Lakh Fifty Five Thousand Two Hundred and Eight
5.00 M/s.Bind Tech Engineer Contractor 25061774.00 1.00 25312391.74 Two Crore Fifty Three Lakh Tweleve Thousand Three Hundred and Ninty One
6.00 SHIVAGIRI CONSTRUCTION 25061774.00 -.99 24813662.44 Two Crore Fourty Eight Lakh Thirteen Thousand Six Hundred and Sixty Two
7.00 M/S Akanksha Construction 25061774.00 -21.69 19625875.22 One Crore Ninty Six Lakh Twenty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: mahendra and co(19355208.06)
BOQ Summary Details Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (2nd floor to 3rd floor) Tender ID: 2019_PWR_501364_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahendra and co 19355208.06 L1
2 M/S Akanksha Construction 19625875.22 L2
3 Kakad Engineers and Contractor 20773704.47 L3
4 KALE AND SUDAM ASSOCIATES 20821321.84 L4
5 Mahendra Realtors and Infrastructure Pvt Ltd 21803743.38 L5
6 SHIVAGIRI CONSTRUCTION 24813662.44 L6
7 M/s.Bind Tech Engineer Contractor 25312391.74 L7
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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