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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance GHATKOPAR MUMBAI | L3 | Rejected-Finance L3 |
Tender Value
₹51.0 L
EMD Value
₹51,000
Closing Date
14 Mar 2022, 3:00 pmClosed
Executive Engineer, North Mumbai (P.W.) Division
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
SDR to I.T.I. Bldg. at Mankhurd. Repairs to flooring, Plaster, Painting and Waterproofing
2022_PWR_774780_1
NIT_NO_84_FOR_2021_22
Open Tender
Civil Works
Percentage
300 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹1,180
₹51,000
18 Jul 2022
1 Mar 2022
15 Mar 2022
1 Mar 2022
14 Mar 2022
1 Mar 2022
eProcurement System Government of Maharashtra Created By: Devendra Pawar Created Date/Time: 22-Mar-2022 05:48 PM Tender Title: SDR to I.T.I. Bldg. at Mankhurd. Repairs to flooring, Plaster, Painting and Waterproofing Tender ID: 2022_PWR_774780_1
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: SDR to I.T.I. Bldg. at Mankhurd. Repairs to flooring, Plaster, Painting and Waterproofing
Contract No: NIT_NO_84_SR_NO_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP C GADA(GSTN-27ACRPG0776C1ZL) 5096588.00 -32.55 3437648.61 Thirty Four Lakh Thirty Seven Thousand Six Hundred and Fourty Eight
2.00 Bharati Enterprises(GSTN-27BKWPK5877J1Z3) 5096588.00 -32.11 3460073.59 Thirty Four Lakh Sixty Thousand Seventy Three
3.00 Yogita Enterprises(GSTN-27BNBPS0407A1ZL) 5096588.00 -31.11 3511039.47 Thirty Five Lakh Eleven Thousand Thirty Nine
Lowest Amount Quoted BY: PRADEEP C GADA(3437648.61)
BOQ Summary Details Tender Title: SDR to I.T.I. Bldg. at Mankhurd. Repairs to flooring, Plaster, Painting and Waterproofing Tender ID: 2022_PWR_774780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP C GADA 3437648.61 L1
2 Bharati Enterprises 3460073.59 L2
3 Yogita Enterprises 3511039.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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