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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-Finance | ₹32.0 L | L1 | Accepted-Finance As per auto downloaded BOQ comparative chart |
| 2 | L2₹35.1 L+₹3.1 L (9.75%)Rejected-Finance | ₹35.1 L+₹3.1 L (9.75%) | L2 | Rejected-Finance As per auto downloaded BOQ comparative chart |
| 3 | L3₹35.4 L+₹3.4 L (10.6%)Rejected-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹35.4 L+₹3.4 L (10.6%) | L3 | Rejected-Finance As per auto downloaded BOQ comparative chart |
| 4 | L4₹36.0 L+₹4.0 L (12.5%)Rejected-Finance | ₹36.0 L+₹4.0 L (12.5%) | L4 | Rejected-Finance As per auto downloaded BOQ comparative chart |
| 5 | Rejected-Technical | - | - | Rejected-Technical as per tec scrutiny report |
Tender Value
₹40.5 L
EMD Value
₹81,000
Closing Date
13 Aug 2025, 4:00 pmClosed
Director of Lighthouses and Lightships Mumbai
Deep Bhavan, M G road, Ghatkopar East Mumbai 77
Special repairs and maintenance work at Kelshi Lighthouse Station
2025_DGLL_870145_1
CM-MUM-03017(01)/1/2020-Civil
Open Tender
Civil Works - Others
Percentage
180 days
Kelshi Lighthouse Anjarle
as per nit
12 documents required · 12 mandatory
₹0
₹81,000
Deep Bhavan, M G road, Ghatkopar East Mumbai 77
30 Sept 2025
23 Jul 2025
18 Aug 2025
23 Jul 2025
13 Aug 2025
23 Jul 2025
23 Jul 2025 - 13 Aug 2025
30 Jul 2025
eProcurement System Government of India Created By: Prashant Mhatre Created Date/Time: 11-Sep-2025 12:11 PM Tender Title: Special repairs and maintenance work at Kelshi Lighthouse Station Tender ID: 2025_DGLL_870145_1
Tender Inviting Authority:
Name of Work: Special repairs & maintenance work at Kelshi Lighthouse Station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Oriental Integrated Facility Management Pvt Ltd (GSTN-27AAKCS9232K1ZT) BID ID -3265829 4046594.40 -12.60 3536723.51 Thirty Five Lakh Thirty Six Thousand Seven Hundred and Twenty Three
2.00 Tanzeem Altaf Jahagirdar (GSTN-NA) BID ID -3265708 4046594.40 -13.30 3508397.34 Thirty Five Lakh Eight Thousand Three Hundred and Ninty Seven
3.00 DEEPAK RAMCHANDRA KATKAR (GSTN-NA) BID ID -3265477 4046594.40 -21.00 3196809.58 Thirty One Lakh Ninty Six Thousand Eight Hundred and Nine
4.00 ISHWAR ENTERPRISES (GSTN-NA) BID ID -3265470 4046594.40 -11.10 3597422.42 Thirty Five Lakh Ninty Seven Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: DEEPAK RAMCHANDRA KATKAR(3196809.58)
BOQ Summary Details Tender Title: Special repairs and maintenance work at Kelshi Lighthouse Station Tender ID: 2025_DGLL_870145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RAMCHANDRA KATKAR (BID ID -3265477) 3196809.58 L1
2 Tanzeem Altaf Jahagirdar (BID ID -3265708) 3508397.34 L2
3 Oriental Integrated Facility Management Pvt Ltd (BID ID -3265829) 3536723.51 L3
4 ISHWAR ENTERPRISES (BID ID -3265470) 3597422.42 L4
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