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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC GALA NO 08 D SOUZA SADAN OPP ANULAXMI ART PRINTERS NEAR GANESH MANDIR LOKMANAYA TILAK NAGAR A G LINK ROAD SAKINAKA MUMBAI 400 072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹18.6 L+₹2.4 L (14.9%)Rejected-AOC 19 AIRVIEW APARTMENT VAKOLA BRIDGE NEHRU ROAD SANTACRUZ EAST MUMBAI 400 055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | L2 | Rejected-AOC NOT LOWEST | |
| 3 | L3₹19.6 L+₹3.5 L (21.4%)Rejected-AOC SHOP NO 4 SUN STAR CHS LTD PLOT NO 309 SECTOR 21 NERUL EAST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-AOC NOT LOWEST | |
| 4 | L4₹21 L+₹4.9 L (30.1%)Rejected-AOC FLAT NO 1 PLOT NO 54 GRD FLOOR TULSI ASTHA NEAR SHRI ANAND RUSHIUDYAN SECTOR 12 VASHI NAVI MUMBAI 400 703 | THANE | MAHARASHTRA | 400703 | L4 | Rejected-AOC NOT LOWEST | |
| 5 | L5₹24.5 L+₹8.3 L (51.7%)Rejected-AOC | L5 | Rejected-AOC NOT LOWEST |
Tender Value
₹35 L
EMD Value
₹70,000
Closing Date
29 Oct 2024, 6:00 pmClosed
GE (NW) MANKHURD
GE (NW) MANKHURD MUMBAI-88
TERM CONTRACT FOR ARTIFICER WORKS AT CABS UNDER GE (NW) MANKHURD
2024_MES_678728_1
8387/E8
Open Tender
Civil Works
Percentage
365 days
GE (NW) MANKHURD
As per NIT and tender documents
9 documents required · 9 mandatory
₹500
GE (NW) MANKHURD
₹70,000
18 Jan 2025
9 Oct 2024
31 Oct 2024
9 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System for Organisations under MoD Created By: SHAIKH AKHLAQUE AHMED Created Date/Time: 23-Nov-2024 11:00 AM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT CABS UNDER GE (NW) MANKHURD Tender ID: 2024_MES_678728_1
Tender Inviting Authority: GE (NW) MANKHURD
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT CABS UNDER GE (NW) MANKHURD
Contract No: 8387/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJANAN SALES CORPORATION (GSTN-27AALPM0079QIZ0) BID ID -3152537 3500000.00 -47.00 1855000.00 Eighteen Lakh Fifty Five Thousand
2.00 joshua construction (GSTN-27AAOFJ1461G1ZA) BID ID -3152595 3500000.00 -53.89 1613850.00 Sixteen Lakh Thirteen Thousand Eight Hundred and Fifty
3.00 Parmatma Enterprises (GSTN-27AATFP4036G1ZY) BID ID -3152813 3500000.00 -44.00 1960000.00 Ninteen Lakh Sixty Thousand
4.00 Joy builders (GSTN-27AALFJ3388F1Z1) BID ID -3153140 3500000.00 -30.00 2450000.00 Twenty Four Lakh Fifty Thousand
5.00 M/s Shreeji Construction Co (GSTN-27AIYPB0931B1ZJ) BID ID -3153275 3500000.00 -40.00 2100000.00 Twenty One Lakh
6.00 RAJU AND COMPANY (GSTN-27AAEPC8946M1Z9) BID ID -3153278 3500000.00 -30.05 2448250.00 Twenty Four Lakh Fourty Eight Thousand Two Hundred and Fifty
7.00 A G ENTERPRISES (GSTN-NA) BID ID -3153019 3500000.00 -19.99 2800350.00 Twenty Eight Lakh Three Hundred and Fifty
Lowest Amount Quoted BY: joshua construction(1613850.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT CABS UNDER GE (NW) MANKHURD Tender ID: 2024_MES_678728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 joshua construction (BID ID -3152595) 1613850.00 L1
2 GAJANAN SALES CORPORATION (BID ID -3152537) 1855000.00 L2
3 Parmatma Enterprises (BID ID -3152813) 1960000.00 L3
4 M/s Shreeji Construction Co (BID ID -3153275) 2100000.00 L4
5 RAJU AND COMPANY (BID ID -3153278) 2448250.00 L5
6 Joy builders (BID ID -3153140) 2450000.00 L6
7 A G ENTERPRISES (BID ID -3153019) 2800350.00 L7
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