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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹1,499.37 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.7 L+₹8,246.53 (0.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.7 L+₹9,745.90 (0.52%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹18.7 L
Closing Date
19 May 2021, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
CR to GTS Office, THQ Office, ACB Office and LA-III Head Qrts, K-1, K-3 andArmoury Barrack at Worli Police Camp (Repairs to damaged crack filling, sanitary and Water Supply fitting, Cleaning drainage line and Removing Debris)
2021_PWR_685073_16
NIT_NO_01_FOR_2021_22 Labour Co-operative Society
Open Tender
Civil Works
Percentage
180 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
25 Jul 2024
12 May 2021
20 May 2021
12 May 2021
19 May 2021
12 May 2021
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 21-May-2021 07:05 PM Tender Title: CR to GTS Office, THQ Office, ACB Office and LA-III Head Qrts, K-1, K-3 andArmoury Barrack at Worli Police Camp (Repairs to damaged crack filling, sanitary and Water Supply fitting, Cleaning drainage line and Removing Debris) Tender ID: 2021_PWR_685073_16
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : CR to GTS Office, THQ Office, ACB Office and LA-III Head Qrts, K-1, K-3 and Armoury Barrack at Worli Police Camp (Repairs to damaged crack filling, sanitary and Water Supply fitting, Cleaning drainage line and Removing Debris)
Contract No: Tender Notice No.01 of 2021-22 Sr No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALYAN MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-27AABAK1661M1ZH) 1874213.00 -.20 1870464.57 Eighteen Lakh Seventy Thousand Four Hundred and Sixty Four
2.00 M/s. RATAN MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAR1240AIZ9) 1874213.00 -.72 1860718.67 Eighteen Lakh Sixty Thousand Seven Hundred and Eighteen
3.00 ANKITA MAJUR SAHAKARI SOCIETY LTD(GSTN-NA) 1874213.00 -.28 1868965.20 Eighteen Lakh Sixty Eight Thousand Nine Hundred and Sixty Five
4.00 RAJYOG MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1874213.00 -.64 1862218.04 Eighteen Lakh Sixty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/s. RATAN MAJOOR SAHAKARI SANSTHA MARYADIT(1860718.67)
BOQ Summary Details Tender Title: CR to GTS Office, THQ Office, ACB Office and LA-III Head Qrts, K-1, K-3 andArmoury Barrack at Worli Police Camp (Repairs to damaged crack filling, sanitary and Water Supply fitting, Cleaning drainage line and Removing Debris) Tender ID: 2021_PWR_685073_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RATAN MAJOOR SAHAKARI SANSTHA MARYADIT 1860718.67 L1
2 RAJYOG MAJOOR SAHAKARI SANSTHA MARYADIT 1862218.04 L2
3 ANKITA MAJUR SAHAKARI SOCIETY LTD 1868965.20 L3
4 KALYAN MAJOOR SAHAKARI SANSTHA MARYADIT 1870464.57 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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