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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹23.1 L+₹3.1 L (15.7%)Rejected-Finance | ₹23.1 L+₹3.1 L (15.7%) | L2 | Rejected-Finance Quoted Higher Than L1 |
| 3 | L3₹23.2 L+₹3.2 L (15.8%)Rejected-Finance | ₹23.2 L+₹3.2 L (15.8%) | L3 | Rejected-Finance Quoted Higher Than L1 and L2 |
| 4 | L4₹26.8 L+₹6.8 L (33.9%)Rejected-Finance SHOP NO AL 1 GROUND FLOOR SUVIDHA COMPLEX VASCO DA GAMA 403802 INDIA | SOUTH GOA | GOA | 403802 | ₹26.8 L+₹6.8 L (33.9%) | L4 | Rejected-Finance Quoted Higher Than L1, L2 and L3 |
| 5 | L5₹28.2 L+₹8.2 L (41.2%)Rejected-Finance | ₹28.2 L+₹8.2 L (41.2%) | L5 | Rejected-Finance Quoted Higher Than L1, L2, L3 and L4 |
Tender Value
₹32.1 L
EMD Value
₹50,000
Closing Date
22 Aug 2022, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept.,Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Annual maintenance contract (AMC) for various painting work of Port staff Qtrs. and other structures outside custom bound area at Headland - Sada - 2022-2023
2022_mptgo_703412_1
CE/17/2022
Open Tender
Paint / Enamel Works
Percentage
365 days
MPA Headland, Sada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹50,000
Yes
28 Oct 2022
28 Jul 2022
23 Aug 2022
28 Jul 2022
22 Aug 2022
29 Jul 2022
eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 03-Oct-2022 12:05 PM Tender Title: Annual maintenance contract (AMC) for various painting work of Port staff Qtrs. and other structures outside custom bound area at Headland - Sada - 2022-2023 Tender ID: 2022_mptgo_703412_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: "Annual maintenance contract (AMC) for various painting work of Port staff Qtrs. and other structures outside custom bound area at Headland-Sada 2022-2023".
Contract No: CE/17/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 3212430.90 -2.99 3116379.22 Thirty One Lakh Sixteen Thousand Three Hundred and Seventy Nine
2.00 Ekta engineering works(GSTN-30AABPE3781B2ZI) 3212430.90 -12.00 2826939.19 Twenty Eight Lakh Twenty Six Thousand Nine Hundred and Thirty Nine
3.00 Deepak Engineers and Contractors(GSTN-30AAEFD8871E1ZN) 3212430.90 -16.65 2677561.16 Twenty Six Lakh Seventy Seven Thousand Five Hundred and Sixty One
4.00 D. K. KALANGUTKAR AND SONS(GSTN-30AABFD6500F1ZA) 3212430.90 -28.00 2312950.25 Twenty Three Lakh Tweleve Thousand Nine Hundred and Fifty
5.00 United Associates(GSTN-07AIVPN7071R2Z1) 3212430.90 -27.90 2316162.68 Twenty Three Lakh Sixteen Thousand One Hundred and Sixty Two
6.00 KERKAR CONSTRUCTIONS PVT LTD(GSTN-NA) 3212430.90 -12.10 2823726.76 Twenty Eight Lakh Twenty Three Thousand Seven Hundred and Twenty Six
7.00 Mohamadiya Enterprises(GSTN-NA) 3212430.90 -5.50 3035747.20 Thirty Lakh Thirty Five Thousand Seven Hundred and Fourty Seven
8.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 3212430.90 -5.00 3051809.36 Thirty Lakh Fifty One Thousand Eight Hundred and Nine
9.00 M/S. SAHANI ENTERPRISES(GSTN-NA) 3212430.90 -8.00 2955436.43 Twenty Nine Lakh Fifty Five Thousand Four Hundred and Thirty Six
10.00 A P INTERIOR(GSTN-NA) 3212430.90 -37.76 1999416.99 Ninteen Lakh Ninty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: A P INTERIOR(1999416.99)
BOQ Summary Details Tender Title: Annual maintenance contract (AMC) for various painting work of Port staff Qtrs. and other structures outside custom bound area at Headland - Sada - 2022-2023 Tender ID: 2022_mptgo_703412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P INTERIOR 1999416.99 L1
2 D. K. KALANGUTKAR AND SONS 2312950.25 L2
3 United Associates 2316162.68 L3
4 Deepak Engineers and Contractors 2677561.16 L4
5 KERKAR CONSTRUCTIONS PVT LTD 2823726.76 L5
6 Ekta engineering works 2826939.19 L6
7 M/S. SAHANI ENTERPRISES 2955436.43 L7
8 Mohamadiya Enterprises 3035747.20 L8
9 CIS GLOBAL INFRATECH PVT LTD 3051809.36 L9
10 RS Enterprises 3116379.22 L10
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