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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹9,289.24 (1.05%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance L2 |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
4 Jan 2022, 4:00 pmClosed
Executive Engineer
PWD, Naupada Kopri Ward Committee
Concretization and other civil work vitthal sain mandir are in ward no.21 A
2021_TMC_749954_1
TMC/PRO/PWD/NKPS/1300/2021-22
Open Tender
Civil Works
Percentage
60 days
PWD, Naupada Kopri Ward Committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,900
20 Jun 2022
23 Dec 2021
6 Jan 2022
23 Dec 2021
4 Jan 2022
23 Dec 2021
eProcurement System Government of Maharashtra Created By: Janardhan Bhoybar Created Date/Time: 11-Jan-2022 02:48 PM Tender Title: Concretization and other civil work vitthal sain mandir are in ward no.21 A Tender ID: 2021_TMC_749954_1
Tender Inviting Authority : Executive Engineer, PWD Depatrment, Thane.
Name of Work : Concretization and other civil work vitthal sain mandir are in ward no.21 A
Contract No. : TMC/PRO/PWD/NKPS/1300/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Om Sai Enterprises(GSTN-27AMIPG8549G1ZQ) 884690.00 1.00 893536.90 Eight Lakh Ninty Three Thousand Five Hundred and Thirty Six
2.00 SOHAM ENTERPRISES(GSTN-NA) 884690.00 -.05 884247.66 Eight Lakh Eighty Four Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SOHAM ENTERPRISES(884247.66)
BOQ Summary Details Tender Title: Concretization and other civil work vitthal sain mandir are in ward no.21 A Tender ID: 2021_TMC_749954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM ENTERPRISES 884247.66 L1
2 Om Sai Enterprises 893536.90 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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