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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.7 L+₹1.6 L (3.20%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹53.9 L+₹4.8 L (9.68%)Rejected-Finance 0 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹59.0 L+₹9.9 L (20.1%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹59.5 L+₹10.3 L (21.0%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹63.5 L
EMD Value
₹64,000
Closing Date
19 Aug 2024, 3:00 pmClosed
Office of the Executive Engineer, Central Mumbai (
Office of the Executive Engineer, Central Mumbai (P.W.) Division, Ganpat Jadhav Marg, Worli, Mumbai - 400 018
Provision of Furniture at Ward No 3, ESIS Hospital, Worli, Mumbai.
2024_PWR_1069086_5
NIT_NO_02_FOR_2024_25
Open Tender
Civil Works
Percentage
300 days
Worli
As Per Tender
2 documents required · 2 mandatory
₹1,180
₹64,000
12 Dec 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
19 Aug 2024
12 Aug 2024
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 29-Aug-2024 03:40 PM Tender Title: Provision of Furniture at Ward No 3, ESIS Hospital, Worli, Mumbai. Tender ID: 2024_PWR_1069086_5
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : Provision of Furniture at Ward No 3, ESIS Hospital, Worli, Mumbai.
Contract No: Tender Notice No.02 of 2024-25 Sr No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Venkatesh Construction Co. (GSTN-27ATWPB6088Q1ZK) BID ID -6054779 6349033.00 -22.59 4914786.45 Fourty Nine Lakh Fourteen Thousand Seven Hundred and Eighty Six
2.00 SAI PRASAD (GSTN-27AKYPC1273D1Z5) BID ID -6058803 6349033.00 -6.30 5949043.92 Fifty Nine Lakh Fourty Nine Thousand Fourty Three
3.00 Navdurga Construction (GSTN-27AELPD4546F1ZK) BID ID -6058811 6349033.00 -.90 6291891.70 Sixty Two Lakh Ninty One Thousand Eight Hundred and Ninty One
4.00 SD Engineers (GSTN-27AOVPD6457K1Z8) BID ID -6060487 6349033.00 -7.00 5904600.69 Fifty Nine Lakh Four Thousand Six Hundred
5.00 SB CONSTRUCTION CO. (GSTN-27AAAPQ0769L1ZC) BID ID -6062175 6349033.00 -15.10 5390329.02 Fifty Three Lakh Ninty Thousand Three Hundred and Twenty Nine
6.00 Kakad Engineers and Contractor (GSTN-27AJFPK7647F1Z0) BID ID -6062447 6349033.00 -20.11 5072242.46 Fifty Lakh Seventy Two Thousand Two Hundred and Fourty Two
7.00 STP CONSTRUCTION(GSTN-NA)--6058591 6349033.00 -.18 6337604.74 Sixty Three Lakh Thirty Seven Thousand Six Hundred and Four
Lowest Amount Quoted BY: Venkatesh Construction Co.(4914786.45)
BOQ Summary Details Tender Title: Provision of Furniture at Ward No 3, ESIS Hospital, Worli, Mumbai. Tender ID: 2024_PWR_1069086_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Venkatesh Construction Co. 4914786.45 L1
2 Kakad Engineers and Contractor 5072242.46 L2
3 SB CONSTRUCTION CO. 5390329.02 L3
4 SD Engineers 5904600.69 L4
5 SAI PRASAD 5949043.92 L5
6 Navdurga Construction 6291891.70 L6
7 STP CONSTRUCTION 6337604.74 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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