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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.2 LAccepted-AOC 203 NADIA APARTMENT 10 TH ROAD SANTACRUZ EAST MUMBAI 400 055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | 1st | Accepted-AOC 1st Lowest Hence Finally Accepted and Work Order given | |
| 2 | 2nd₹15.1 L+₹6,771.78 (0.45%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | 2nd | Rejected-Finance L2 Hence Rejected | |
| 3 | 3rd₹15.1 L+₹10,533.88 (0.70%)Rejected-Finance 113 BUSINESS TOWER TILAK ROAD ABIDS HYDERABAD TELANGANA 500001 | HYDERABAD | TELANGANA | 500001 | 3rd | Rejected-Finance L3 Hence Rejected |
Tender Value
₹15.2 L
EMD Value
₹16,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Executive Engineer Construction Division, Worli.
Executive Engineer Construction Division, Worli. New Admn. Bldg. 3rd floor Worli Dairy Compound, Khan Abdul Gafar Khan Road Worli Sea face Worli Mumbai 400 018
Structural Repairs Renovation to the External Surfaces Passage lobby including Polymer Plaster Painting etc of the Wing No8 class IV Qtrs Worli Mumbai
2025_PWSPM_1140874_1
Notice No.21/74 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,000
16 May 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System Government of Maharashtra Created By: Swati Pathak Created Date/Time: 17-Feb-2025 05:31 PM Tender Title: StrlRepairWing8Rs1522520 Tender ID: 2025_PWSPM_1140874_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, WORLI, MUMBAI – 400 018.
Name of Work :- Structural Repairs & Renovation to the External Surfaces & Passage lobby including Polymer, Plaster, Painting etc. of the Wing no.8 class-IV Qtrs., Worli, Mumbai.
Contract No: 21/74 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6476906 1504840.00 .25 1508602.10 Fifteen Lakh Eight Thousand Six Hundred and Two
2.00 Lotus Enterprises (GSTN-NA) BID ID -6476895 1504840.00 .50 1512364.20 Fifteen Lakh Tweleve Thousand Three Hundred and Sixty Four
3.00 SOHAIL SHAIKH (GSTN-NA) BID ID -6464853 1504840.00 -.20 1501830.32 Fifteen Lakh One Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SOHAIL SHAIKH(1501830.32)
BOQ Summary Details Tender Title: StrlRepairWing8Rs1522520 Tender ID: 2025_PWSPM_1140874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAIL SHAIKH (BID ID -6464853) 1501830.32 L1
2 VEDANT ENTERPRISES (BID ID -6476906) 1508602.10 L2
3 Lotus Enterprises (BID ID -6476895) 1512364.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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