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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Financially 1st lower Rate | |
| 2 | L2₹20.7 L+₹1.8 L (9.80%)Rejected-Finance | L2 | Rejected-Finance Financially High Rate | |
| 3 | L3₹21.0 L+₹2.1 L (11.3%)Rejected-Finance | L3 | Rejected-Finance Financially High Rate | |
| 4 | L4₹22.6 L+₹3.8 L (20.0%)Rejected-Finance | L4 | Rejected-Finance Financially High Rate | |
| 5 | L5₹23.2 L+₹4.4 L (23.5%)Rejected-Finance | L5 | Rejected-Finance Financially High Rate |
Tender Value
Refer Docs
EMD Value
₹58,115
Closing Date
25 Aug 2020, 3:00 pmClosed
AGM(CE)RO
AS PER TENDER DOCUMENT
Waterproofing Treatment to shell type godown No. 13 and 14 at FSD Borivali
2020_FCI_576961_1
Engg/CE/RO/APP/GDN13 14/Bor/2020
Open Tender
Civil Works
Works
90 days
Borivali
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
AS PER TENDER DOCUMENT
₹58,115
21 Sept 2020
13 Aug 2020
26 Aug 2020
13 Aug 2020
25 Aug 2020
13 Aug 2020
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 14-Sep-2020 02:56 PM Tender Title: Water proofing Treatment to shell type godown No. 13 and 14 at FSD Borivali Tender ID: 2020_FCI_576961_1
Tender Inviting Authority:-Assistant General Manager(Civil)RO
Name of Work:- Waterproofing treatment to shell type godown No. 13 & 14 at FSD Borivali
Contract No: Engg/CE/RO/APP/Gdn13&14/ Bor/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Soham Construction(GSTN-27AHBPA1174D1Z1) 2905584.00 -12.33 2547325.49 Twenty Five Lakh Fourty Seven Thousand Three Hundred and Twenty Five
2.00 M/S NIKITA CONSTRUCTIONS(GSTN-27AJPPC0285P1ZP) 2905584.00 -16.99 2411925.28 Twenty Four Lakh Eleven Thousand Nine Hundred and Twenty Five
3.00 Micro Leakage Care(GSTN-24ABFPG3242E1ZA) 2905584.00 -22.24 2259382.12 Twenty Two Lakh Fifty Nine Thousand Three Hundred and Eighty Two
4.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 2905584.00 -35.21 1882527.87 Eighteen Lakh Eighty Two Thousand Five Hundred and Twenty Seven
5.00 Rajesh Infrastructure Pvt Ltd(GSTN-27AADCR1894F1Z8) 2905584.00 -18.00 2382578.88 Twenty Three Lakh Eighty Two Thousand Five Hundred and Seventy Eight
6.00 Mohd Ashfaque(GSTN-08AEHPA5187M2Z4) 2905584.00 -7.86 2677205.10 Twenty Six Lakh Seventy Seven Thousand Two Hundred and Five
7.00 KASAM ILIYAS KACCHI(GSTN-NA) 2905584.00 -28.86 2067032.46 Twenty Lakh Sixty Seven Thousand Thirty Two
8.00 simanjay enterprises(GSTN-NA) 2905584.00 -20.00 2324467.20 Twenty Three Lakh Twenty Four Thousand Four Hundred and Sixty Seven
9.00 Irfan Ahmad(GSTN-NA) 2905584.00 -27.86 2096088.30 Twenty Lakh Ninty Six Thousand Eighty Eight
Lowest Amount Quoted BY: Shree Sudhakar B. Datir(1882527.87)
BOQ Summary Details Tender Title: Water proofing Treatment to shell type godown No. 13 and 14 at FSD Borivali Tender ID: 2020_FCI_576961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sudhakar B. Datir 1882527.87 L1
2 KASAM ILIYAS KACCHI 2067032.46 L2
3 Irfan Ahmad 2096088.30 L3
4 Micro Leakage Care 2259382.12 L4
5 simanjay enterprises 2324467.20 L5
6 Rajesh Infrastructure Pvt Ltd 2382578.88 L6
7 M/S NIKITA CONSTRUCTIONS 2411925.28 L7
8 Soham Construction 2547325.49 L8
9 Mohd Ashfaque 2677205.10 L9
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