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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC D 477 2 BULAND MASJID SHASTRI PARK DELHI 110053 | DELHI | NORTH EAST DELHI | DELHI | 110053 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹26.5 L+₹3.3 L (14.3%)Rejected-Finance | L2 | Rejected-Finance Quoted Higher than L1 | |
| 3 | L3₹28.2 L+₹5.0 L (21.6%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher than L1 and L2 | |
| 4 | L4₹29.2 L+₹6.0 L (25.9%)Rejected-Finance SHOP NO AL 1 GROUND FLOOR SUVIDHA COMPLEX VASCO DA GAMA 403802 INDIA | SOUTH GOA | GOA | 403802 | L4 | Rejected-Finance Quoted Higher than L1, L2 and L3 | |
| 5 | L5₹29.3 L+₹6.2 L (26.6%)Rejected-Finance | L5 | Rejected-Finance Quoted Higher than L1, L2, L3 and L4 |
Tender Value
₹33.1 L
EMD Value
₹50,000
Closing Date
15 Jan 2025, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, SAARASI, Headland Sada, Mormugao, Goa 403804
Maintenance External Repairs and Painting to MPA Hospital at Headland
2024_mptgo_841849_1
CE/58/2024
Open Tender
Paint / Enamel Works
Percentage
120 days
MPA Hospital
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹50,000
Yes
12 Jun 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
15 Jan 2025
1 Jan 2025
eProcurement System Government of India Created By: Socorro Silva Created Date/Time: 04-Mar-2025 04:07 PM Tender Title: Maintenance External Repairs and Painting to MPA Hospital at Headland Tender ID: 2024_mptgo_841849_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: "Maintenance External Repairs and Painting to MPA Hospital at Headland”.
Contract No: CE/58/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INDU CONSTRUCTIONS (GSTN-30AAXPH0015P1ZO) BID ID -3153680 3313893.74 -20.10 2647801.10 Twenty Six Lakh Fourty Seven Thousand Eight Hundred and One
2.00 Zindus Infra India Pvt Ltd (GSTN-27AAACZ7126M1ZV) BID ID -3154050 3313893.74 -0.69 3291027.87 Thirty Two Lakh Ninty One Thousand Twenty Seven
3.00 Deepak Engineers and Contractors (GSTN-30AAEFD8871E1ZN) BID ID -3155231 3313893.74 -12.00 2916226.49 Twenty Nine Lakh Sixteen Thousand Two Hundred and Twenty Six
4.00 Suman Fabricators and Contractors (GSTN-30ALDPP2860M1Z2) BID ID -3155503 3313893.74 -11.50 2932795.96 Twenty Nine Lakh Thirty Two Thousand Seven Hundred and Ninty Five
5.00 SRI BALAJI CONSULTANCY SERVICES (GSTN-NA) BID ID -3155395 3313893.74 -15.00 2816809.68 Twenty Eight Lakh Sixteen Thousand Eight Hundred and Nine
6.00 Y D Engineering WORKS (GSTN-NA) BID ID -3155161 3313893.74 -5.89 3118705.40 Thirty One Lakh Eighteen Thousand Seven Hundred and Five
7.00 pavilius buildtech (GSTN-NA) BID ID -3154873 3313893.74 -30.10 2316411.72 Twenty Three Lakh Sixteen Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: pavilius buildtech(2316411.72)
BOQ Summary Details Tender Title: Maintenance External Repairs and Painting to MPA Hospital at Headland Tender ID: 2024_mptgo_841849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pavilius buildtech (BID ID -3154873) 2316411.72 L1
2 M/S INDU CONSTRUCTIONS (BID ID -3153680) 2647801.10 L2
3 SRI BALAJI CONSULTANCY SERVICES (BID ID -3155395) 2816809.68 L3
4 Deepak Engineers and Contractors (BID ID -3155231) 2916226.49 L4
5 Suman Fabricators and Contractors (BID ID -3155503) 2932795.96 L5
6 Y D Engineering WORKS (BID ID -3155161) 3118705.40 L6
7 Zindus Infra India Pvt Ltd (BID ID -3154050) 3291027.87 L7
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