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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.0 LAccepted-AOC FLAT 04 SHARADA NIWAS CHAKRAPANI VASAHAT BHOSARI SHARDA NIWAS BHOSARI NEAR SAND BHOR POUTRY FARM BHOSARI | L1 | Accepted-AOC L1 | |
| 2 | L2₹78.8 L+₹9.8 L (14.2%)Rejected-Finance C 4 SUMIT SAMARTH ARCADE NEAR JAIN MANDIR AAREY ROAD GOREGAON WEST MUMBAI 400062 | MUMBAI | MAHARASHTRA | 400062 | L2 | Rejected-Finance L2 | |
| 3 | L3₹79.6 L+₹10.6 L (15.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹84.1 L+₹15.1 L (22.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹85.0 L+₹16.0 L (23.2%)Rejected-Finance FLAT NO 11 NEAR BHAGAWATI PARK TEMPLE OPPOSIT DATTA TEMPLE NASHIKROAD NASHIK TAL DIST NASHIK | NASHIK | NASHIK | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
₹88.5 L
EMD Value
₹89,000
Closing Date
22 Jun 2023, 5:45 pmClosed
Executive Engineer, PW Division, Palghar,
Executive Engineer, PW Division, Palghar, Bhandhakam Bhavan, Near Dhavale Hospital, Boisar Road, Palghar West.
ANNUAL HOUSEKEEPING TO COLLECTOR OFFICE BUILDING PALGHAR,TAL.PALGHAR, DIST. PALGHAR.
2023_PWR_913118_1
PWD/PAL/23-24/Notice_No_16
Open Tender
Civil Works - Others
Percentage
365 days
Palghar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
₹89,000
29 Aug 2023
8 Jun 2023
26 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
eProcurement System Government of Maharashtra Created By: SACHIN PATIL Created Date/Time: 25-Jul-2023 05:06 PM Tender Title: ANNUAL HOUSEKEEPING TO COLLECTOR OFFICE BUILDING PALGHAR,TAL.PALGHAR, DIST. PALGHAR. Tender ID: 2023_PWR_913118_1
Tender Inviting Authority: Public Works Region ll Public Works Region Mumbai ll Public Works Thane ll Public Works Division Palghar
Name of Work:ANNUAL HOUSEKEEPING TO COLLECTOR OFFICE BUILDING PALGHAR,TAL.PALGHAR, DIST. PALGHAR.
Contract No: E-Tender Notice No.16 Work 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 sai construction(GSTN-27APPPS7821B1ZM) 8853366.00 2.00 9030433.32 Ninty Lakh Thirty Thousand Four Hundred and Thirty Three
2.00 DM Enterprises(GSTN-27AAFFD2658A1ZS) 8853366.00 0.00 8853366.00 Eighty Eight Lakh Fifty Three Thousand Three Hundred and Sixty Six
3.00 R K s CARE SOLUTIONS(GSTN-27ASBPK2220P1ZQ) 8853366.00 -4.00 8499231.36 Eighty Four Lakh Ninty Nine Thousand Two Hundred and Thirty One
4.00 Dinesh B Sankhe(GSTN-NA) 8853366.00 -5.00 8410697.70 Eighty Four Lakh Ten Thousand Six Hundred and Ninty Seven
5.00 Unitypower Facilities Pvt Ltd(GSTN-NA) 8853366.00 -22.10 6896772.11 Sixty Eight Lakh Ninty Six Thousand Seven Hundred and Seventy Two
6.00 Shree Ekvira Enterprises(GSTN-NA) 8853366.00 -10.10 7959176.03 Seventy Nine Lakh Fifty Nine Thousand One Hundred and Seventy Six
7.00 FORCE FACILITY MANAGEMENT SERVICES(GSTN-NA) 8853366.00 -11.00 7879495.74 Seventy Eight Lakh Seventy Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: Unitypower Facilities Pvt Ltd(6896772.11)
BOQ Summary Details Tender Title: ANNUAL HOUSEKEEPING TO COLLECTOR OFFICE BUILDING PALGHAR,TAL.PALGHAR, DIST. PALGHAR. Tender ID: 2023_PWR_913118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unitypower Facilities Pvt Ltd 6896772.11 L1
2 FORCE FACILITY MANAGEMENT SERVICES 7879495.74 L2
3 Shree Ekvira Enterprises 7959176.03 L3
4 Dinesh B Sankhe 8410697.70 L4
5 R K s CARE SOLUTIONS 8499231.36 L5
6 DM Enterprises 8853366.00 L6
7 sai construction 9030433.32 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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