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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.0 LAccepted-Finance | L1 | Accepted-Finance Being 1st Lowest bidder | |
| 2 | L2₹76.5 L+₹2.4 L (3.30%)Rejected-Finance 309 10 SURESHWAR TECHNO IT PARK PREMISES CO OP SOC LTD NEW LINK ROAD BORIVALI WEST MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L2 | Rejected-Finance being higher rate | |
| 3 | L3₹81.1 L+₹7.0 L (9.51%)Rejected-Finance | L3 | Rejected-Finance being higher rate | |
| 4 | L4₹81.2 L+₹7.2 L (9.70%)Rejected-Finance | L4 | Rejected-Finance being higher rate | |
| 5 | L5₹83.9 L+₹9.9 L (13.4%)Rejected-Finance | L5 | Rejected-Finance being higher rate |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
16 Jan 2021, 3:00 pmClosed
AS PER TENDER DOCUMENT
AGM(CIVIL)
Replacemnt of AC sheet roofing with precoated galvenised profile sheet roofing to godowns at FSD Sada Vasco Goa
2021_FCI_606786_1
ENGG/CE/RO/GDN ROOF/GOA/18-19
Open Tender
Civil Works - Buildings
Percentage
120 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
AS PER TENDER DOCUMENT
₹1.9 L
3 Mar 2021
1 Jan 2021
18 Jan 2021
1 Jan 2021
16 Jan 2021
1 Jan 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 15-Feb-2021 03:55 PM Tender Title: Replacemnt of AC sheet roofing with precoated galvenised profile sheet roofing to godowns at FSD Sada Vasco Goa Tender ID: 2021_FCI_606786_1
Tender Inviting Authority: Assistant General Manager(Civil)RO
Name of Work: Replacemnt of AC sheet Roofing with Pre-Coated Galvenised Profile sheet Roofing to Godowns at FSD Sada Vasco , Goa
Contract No: Engg/CE/RO/Gdn Profile/Goa/18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 hirani enterprises(GSTN-27AAVPH6243B1Z0) 9345882.65 -18.18 7646801.18 Seventy Six Lakh Fourty Six Thousand Eight Hundred and One
2.00 vishnu goyal associates(GSTN-08AAGFV4472P1ZE) 9345882.65 -13.11 8120637.43 Eighty One Lakh Twenty Thousand Six Hundred and Thirty Seven
3.00 SHRI PRATAP SINGH(GSTN-07AAPPS0700EIZX) 9345882.65 -13.26 8106618.61 Eighty One Lakh Six Thousand Six Hundred and Eighteen
4.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 9345882.65 -20.79 7402873.65 Seventy Four Lakh Two Thousand Eight Hundred and Seventy Three
5.00 M/S OMPRAKASH GARHWAL(GSTN-08ABBPG6711A1ZC) 9345882.65 -10.21 8391668.03 Eighty Three Lakh Ninty One Thousand Six Hundred and Sixty Eight
6.00 Sangram Uttam Patil(GSTN-NA) 9345882.65 -3.70 9000084.99 Ninty Lakh Eighty Four
7.00 M/S. JVSR CONSTRUCTIONS(GSTN-NA) 9345882.65 9.90 10271125.03 One Crore Two Lakh Seventy One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: Shree Sudhakar B. Datir(7402873.65)
BOQ Summary Details Tender Title: Replacemnt of AC sheet roofing with precoated galvenised profile sheet roofing to godowns at FSD Sada Vasco Goa Tender ID: 2021_FCI_606786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sudhakar B. Datir 7402873.65 L1
2 hirani enterprises 7646801.18 L2
3 SHRI PRATAP SINGH 8106618.61 L3
4 vishnu goyal associates 8120637.43 L4
5 M/S OMPRAKASH GARHWAL 8391668.03 L5
6 Sangram Uttam Patil 9000084.99 L6
7 M/S. JVSR CONSTRUCTIONS 10271125.03 L7
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