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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.0 L+₹45,778.06 (1.10%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.6 L+₹99,879.41 (2.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive | |
| 5 | Rejected-Technical 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | - | Rejected-Technical Non Responsive |
Tender Value
₹41.6 L
EMD Value
₹42,000
Closing Date
5 Apr 2023, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
Manual Cleaning of 17 Chawls and Supplying of cleaning material for B D D Chawl No. 103 to 121 at Worli for 12 Months. (April 2023 to March 2024)
2023_PWR_888725_6
NIT_NO_27_FOR_2022_23
Open Tender
Civil Works
Percentage
180 days
WORLI
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹42,000
7 Jul 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 02-May-2023 02:51 PM Tender Title: Manual Cleaning of 17 Chawls and Supplying of cleaning material for B D D Chawl No. 103 to 121 at Worli for 12 Months. (April 2023 to March 2024) Tender ID: 2023_PWR_888725_6
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : Manual Cleaning of 17 Chawls and Supplying of cleaning material for B D D Chawl No. 103 to 121 at Worli for 12 Months. (April 2023 to March 2024)
Contract No: Tender Notice No.27 of 2022-23 Sr No 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pasalkar Infra(GSTN-NA) 4161642.00 -.10 4157480.36 Fourty One Lakh Fifty Seven Thousand Four Hundred and Eighty
2.00 VEDANT ENTERPRISES(GSTN-NA) 4161642.00 1.00 4203258.42 Fourty Two Lakh Three Thousand Two Hundred and Fifty Eight
3.00 SANDESH DATTU SANGALE(GSTN-NA) 4161642.00 2.30 4257359.77 Fourty Two Lakh Fifty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Pasalkar Infra(4157480.36)
BOQ Summary Details Tender Title: Manual Cleaning of 17 Chawls and Supplying of cleaning material for B D D Chawl No. 103 to 121 at Worli for 12 Months. (April 2023 to March 2024) Tender ID: 2023_PWR_888725_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pasalkar Infra 4157480.36 L1
2 VEDANT ENTERPRISES 4203258.42 L2
3 SANDESH DATTU SANGALE 4257359.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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