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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹91.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹99.9 L+₹8.6 L (9.43%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.1 Cr+₹18.9 L (20.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.1 Cr+₹21.3 L (23.4%)Admitted-Finance 113 114 SHUBHLAXMI SHOPPING CENTER SECTOR 9 VASANT NAGARI THANE MAHARASHTRA 401208 INDIA | PALGHAR | MAHARASHTRA | 401208 | L4 | Admitted-Finance | ||
| 5 | L5₹1.2 Cr+₹28.1 L (30.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
21 Jul 2022, 3:00 pmClosed
AGM (CE), RO (Mah)
As per Tender document
White washing, Colour Washing, painting etc. to Godown No. 1 to 10, 13 to 15, 17, 18, 20 to 23, 36, 42, 53 to 58 including strengthening of Verandah flooring and Misc. repair works at FSD Borivali 2nd Call
2022_FCI_699198_1
Engg/CE/RO/ARMO/Borivali/21-22
Open Tender
Civil Works
Works
365 days
FSD Borivali
Please refer tender documents
3 documents required · 3 mandatory
₹0
₹2.4 L
30 Aug 2022
7 Jul 2022
22 Jul 2022
7 Jul 2022
21 Jul 2022
7 Jul 2022
eProcurement System Government of India Created By: DURGADAS BHORE Created Date/Time: 30-Aug-2022 12:31 PM Tender Title: White washing, Colour Washing, painting etc. to Godown No. 1 to 10, 13 to 15, 17, 18, 20 to 23, 36, 42, 53 to 58 including strengthening of Verandah flooring and Misc. repair works at FSD Borivali 2nd Call Tender ID: 2022_FCI_699198_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: White Washing / Colour Washing , Painting etc. to godown No. 1 to 10 , 13 to 15, 17,18, 20 to 23,36,42,53 to 58 including Strengthening of Verandah flooring & Misc repair works at FSD Borivali (2nd Call)
Contract No: Engg/CE/RO/ARMO/Borivali/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 12210913.40 -18.21 9987306.07 Ninty Nine Lakh Eighty Seven Thousand Three Hundred and Six
2.00 PIYUSH ENTERPRISES(GSTN-27AAJFP3799C1ZW) 12210913.40 -7.80 11258462.15 One Crore Tweleve Lakh Fifty Eight Thousand Four Hundred and Sixty Two
3.00 Majisa Corporation(GSTN-27AMIPC2921Q1ZT) 12210913.40 -2.25 11936167.85 One Crore Ninteen Lakh Thirty Six Thousand One Hundred and Sixty Seven
4.00 Surya Enterprise(GSTN-27ABOFS9720J1ZI) 12210913.40 -9.81 11013022.80 One Crore Ten Lakh Thirteen Thousand Twenty Two
5.00 B.V.ENTERPRISE(GSTN-NA) 12210913.40 -25.26 9126436.68 Ninty One Lakh Twenty Six Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: B.V.ENTERPRISE(9126436.68)
BOQ Summary Details Tender Title: White washing, Colour Washing, painting etc. to Godown No. 1 to 10, 13 to 15, 17, 18, 20 to 23, 36, 42, 53 to 58 including strengthening of Verandah flooring and Misc. repair works at FSD Borivali 2nd Call Tender ID: 2022_FCI_699198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.V.ENTERPRISE 9126436.68 L1
2 Shree Sudhakar B. Datir 9987306.07 L2
3 Surya Enterprise 11013022.80 L3
4 PIYUSH ENTERPRISES 11258462.15 L4
5 Majisa Corporation 11936167.85 L5
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