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Tender Value
Refer Docs
Closing Date
16 Jul 2021, 3:00 pmClosed
CHIEF ENGINEER
Civil Engineering Department 3rd floor MBPT Port House Shoorji Vallabhdas Marg Ballard Estate Mumbai - 400 001
Essential repairs to Parikrama Building No.I and II at Tejas Nagar Colony, Wadala, GWND
2021_MBPT_630419_1
CE.T.15/2021 Repairs to Parikrama Buildings
Open Tender
Civil Works
Percentage
270 days
MUMBAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹10,500
Yes
Payable online as per Tender Notice
Exempted
MUMBAI
6 Dec 2021
18 Jun 2021
17 Jul 2021
18 Jun 2021
16 Jul 2021
11 Jul 2021
3 Jul 2021
eProcurement System Government of India Created By: Nissar Ahmed Kazi Created Date/Time: 06-Dec-2021 01:18 PM Tender Title: CE.T.15/2021 Repairs to Parikrama Buildings Tender ID: 2021_MBPT_630419_1
Tender Inviting Authority: Mumbai Port Trust Chief Engineer
Name of Work: Tender No.E.15/2021 - Essential repairs to Parikrama Building No.I and II at Tejas Nagar Colony, Wadala, GWND.
Contract No: TENDER NO.E.15/2021 - REVISED BOQ
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(GSTN-27AAFCM3829H1ZC) 14503659.73 -10.00 13053293.76 One Crore Thirty Lakh Fifty Three Thousand Two Hundred and Ninty Three
2.00 Seth Infra and Housing Development Co LLP(GSTN-27ACVFS0738E1ZS) 14503659.73 -30.09 10139508.52 One Crore One Lakh Thirty Nine Thousand Five Hundred and Eight
3.00 Aakar Engineers and Contractors(GSTN-09ABAPT2037R1Z4) 14503659.73 -2.22 14181678.48 One Crore Fourty One Lakh Eighty One Thousand Six Hundred and Seventy Eight
4.00 A. K. Associates(GSTN-27AHHPM6954F1Z1) 14503659.73 -12.20 12734213.24 One Crore Twenty Seven Lakh Thirty Four Thousand Two Hundred and Thirteen
5.00 R S CONSTRUCTION(GSTN-27AAMFR7619C1Z0) 14503659.73 -28.53 10365765.61 One Crore Three Lakh Sixty Five Thousand Seven Hundred and Sixty Five
6.00 B Narayan and Associates(GSTN-27AAEFB6082B1ZR) 14503659.73 -25.00 10877744.80 One Crore Eight Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
7.00 KUMAWAT INFRASTRUCTURE(GSTN-NA) 14503659.73 -2.12 14196182.14 One Crore Fourty One Lakh Ninty Six Thousand One Hundred and Eighty Two
8.00 ROY INFRA AND DEVELOPERS(GSTN-NA) 14503659.73 -19.60 11660942.42 One Crore Sixteen Lakh Sixty Thousand Nine Hundred and Fourty Two
9.00 Prime Projects(GSTN-NA) 14503659.73 -14.66 12377423.21 One Crore Twenty Three Lakh Seventy Seven Thousand Four Hundred and Twenty Three
10.00 MAGOXY INFRA PVT LTD(GSTN-NA) 14503659.73 -33.00 9717452.02 Ninty Seven Lakh Seventeen Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: MAGOXY INFRA PVT LTD(9717452.02)
BOQ Summary Details Tender Title: CE.T.15/2021 Repairs to Parikrama Buildings Tender ID: 2021_MBPT_630419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAGOXY INFRA PVT LTD 9717452.02 L1
2 Seth Infra and Housing Development Co LLP 10139508.52 L2
3 R S CONSTRUCTION 10365765.61 L3
4 B Narayan and Associates 10877744.80 L4
5 ROY INFRA AND DEVELOPERS 11660942.42 L5
6 Prime Projects 12377423.21 L6
7 A. K. Associates 12734213.24 L7
8 MAHENDRA REALTORS AND INFRASTRUCTURE PVT LTD 13053293.76 L8
9 Aakar Engineers and Contractors 14181678.48 L9
10 KUMAWAT INFRASTRUCTURE 14196182.14 L10
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