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Tender Value
₹20.1 L
Closing Date
8 Oct 2024, 1:00 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.
MOW to Parijat Building at Canteen Store Department Ghatkopar (w), Mumbai. Reparis to External Plaster and Painting, Water Supply Pipe line etc.completed.
2024_PWR_1099645_1
NIT_NO_19_2024_25_MSSM
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
Yes
11 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
8 Oct 2024
1 Oct 2024
eProcurement System Government of Maharashtra Created By: Sachin Dhatrak Created Date/Time: 11-Oct-2024 01:13 PM Tender Title: MOW to Parijat Building at Canteen Store Department Ghatkopar (w), Mumbai. Reparis to External Plaster and Painting, Water Supply Pipe line etc.completed. Tender ID: 2024_PWR_1099645_1
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: MOW to Parijat Building at Canteen Store Department Ghatkopar (w), Mumbai. Reparis to \External Plaster and Painting, Water Supply Pipe line etc.completed.
Contract No: NIT_NO_19_SR_NO_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribalaji MSSM (GSTN-27AAHAS1388M1ZV) BID ID -6253351 2011717.00 2.07 2053359.54 Twenty Lakh Fifty Three Thousand Three Hundred and Fifty Nine
2.00 M/S SHANKAR KRUPA MSSM(GSTN-NA)--6253677 2011717.00 -.25 2006687.71 Twenty Lakh Six Thousand Six Hundred and Eighty Seven
3.00 M/S AAI MSSM(GSTN-NA)--6252830 2011717.00 1.06 2033041.20 Twenty Lakh Thirty Three Thousand Fourty One
Lowest Amount Quoted BY: M/S SHANKAR KRUPA MSSM(2006687.71)
BOQ Summary Details Tender Title: MOW to Parijat Building at Canteen Store Department Ghatkopar (w), Mumbai. Reparis to External Plaster and Painting, Water Supply Pipe line etc.completed. Tender ID: 2024_PWR_1099645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANKAR KRUPA MSSM 2006687.71 L1
2 M/S AAI MSSM 2033041.20 L2
3 Shribalaji MSSM 2053359.54 L3
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