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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹66.5 L+₹33,662.94 (0.51%)Rejected-Finance A 703 KOLDONGRI SOCIETY PARSIWADA SAHAR ROAD ANDHERI EAST MUMBAI 400099 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L2 | Rejected-Finance L2 | |
| 3 | L3₹72.6 L+₹6.4 L (9.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹74.8 L
EMD Value
₹75,000
Closing Date
19 Feb 2025, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai
Repairs And Renovation to Plaster, Polymer mortar,flooring And Dado, Doors And Windows to 1st floor Offices Store Room,Jeep Section, Jeepsy Section, Car Vibhag, ACP Cabin, PI Room etc and Repairs And Renovation to Plaster, Polymer mortar, flooring
2025_PWR_1146477_10
NIT_NO_19_FOR_2024_25
Open Tender
Civil Works
Percentage
300 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹1,180
₹75,000
10 Jul 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
19 Feb 2025
6 Feb 2025
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 20-Feb-2025 05:56 PM Tender Title: Repairs And Renovation to Plaster, Polymer mortar,flooring And Dado, Doors And Windows to 1st floor Offices Store Room,Jeep Section, Jeepsy Section, Car Vibhag, ACP Cabin, PI Room etc and Repairs And Renovation to Plaster, Polymer mortar, flooring Tender ID: 2025_PWR_1146477_10
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Worli (P.W.) Division , Worli.
Name of Work: Repairs & Renovation to Plaster, Polymer mortar,flooring & Dado, Doors & Windows to 1st floor Offices Store Room,Jeep Section, Jeepsy Section, Car Vibhag, ACP Cabin, PI Room etc and Repairs & Renovation to Plaster, Polymer mortar, flooring & Dado, Doors Water supply fittings of Common Toilet Block & Ground Floor Offices & Machine Room at Two Wheeler Garrage & DCP Office Bldg. at M.T. Garrage Premises, Nagpada, Mumbai.
Contract No: NIT_NO_19_SR_NO_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR SUDHIR POL (GSTN-27CWNPP3884N1ZF) BID ID -6505251 7480654.00 -11.50 6620378.79 Sixty Six Lakh Twenty Thousand Three Hundred and Seventy Eight
2.00 M M GHAG (GSTN-27AACPG0503A1ZR) BID ID -6505280 7480654.00 -3.00 7256234.38 Seventy Two Lakh Fifty Six Thousand Two Hundred and Thirty Four
3.00 Mahendra And Co (GSTN-NA) BID ID -6505311 7480654.00 -11.05 6654041.73 Sixty Six Lakh Fifty Four Thousand Fourty One
Lowest Amount Quoted BY: MAYUR SUDHIR POL(6620378.79)
BOQ Summary Details Tender Title: Repairs And Renovation to Plaster, Polymer mortar,flooring And Dado, Doors And Windows to 1st floor Offices Store Room,Jeep Section, Jeepsy Section, Car Vibhag, ACP Cabin, PI Room etc and Repairs And Renovation to Plaster, Polymer mortar, flooring Tender ID: 2025_PWR_1146477_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR SUDHIR POL (BID ID -6505251) 6620378.79 L1
2 Mahendra And Co (BID ID -6505311) 6654041.73 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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