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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC A 703 KOLDONGRI SOCIETY PARSIWADA SAHAR ROAD ANDHERI EAST MUMBAI 400099 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹2.0 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | ₹3+₹2 (200.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance | ₹4+₹3 (300.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance 603 QUANTUM TOWER 6TH FLOOR RAMBAUG LANE S V ROAD MALAD WEST MUMBAI 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹5+₹4 (400.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 Cr
EMD Value
₹15,000
Closing Date
30 Sept 2019, 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
Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (Ground floor to 1st floor)
2019_PWR_501364_1
NIT_NO_27_FOR_2019_20
Open Tender
Civil Works
Percentage
300 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹2,360
Online Payment
₹15,000
Chief Engineer Mumbai(P.W) Region, Mumbai
5 Jun 2022
20 Sept 2019
1 Oct 2019
20 Sept 2019
30 Sept 2019
20 Sept 2019
20 Sept 2019 - 25 Sept 2019
25 Sept 2019
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 31-Oct-2019 06:15 PM Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (Ground floor to 1st floor) Tender ID: 2019_PWR_501364_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: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (Ground floor to 1st floor)
Contract No: NIT_NO_27_SR_NO_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahendra Realtors and Infrastructure Pvt Ltd 25406545.00 -13.00 22103694.15 Two Crore Twenty One Lakh Three Thousand Six Hundred and Ninty Four
2.00 KALE AND SUDAM ASSOCIATES 25406545.00 -16.92 21107757.59 Two Crore Eleven Lakh Seven Thousand Seven Hundred and Fifty Seven
3.00 Kakad Engineers and Contractor 25406545.00 -17.11 21059485.15 Two Crore Ten Lakh Fifty Nine Thousand Four Hundred and Eighty Five
4.00 mahendra and co 25406545.00 -22.77 19621474.70 One Crore Ninty Six Lakh Twenty One Thousand Four Hundred and Seventy Four
5.00 M/s.Bind Tech Engineer Contractor 25406545.00 -1.00 25152504.96 Two Crore Fifty One Lakh Fifty Two Thousand Five Hundred and Four
6.00 SHIVAGIRI CONSTRUCTION 25406545.00 1.00 25660610.45 Two Crore Fifty Six Lakh Sixty Thousand Six Hundred and Ten
7.00 M/S Akanksha Construction 25406545.00 -21.69 19895865.39 One Crore Ninty Eight Lakh Ninty Five Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: mahendra and co(19621474.70)
BOQ Summary Details Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (Ground floor to 1st floor) Tender ID: 2019_PWR_501364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahendra and co 19621474.70 L1
2 M/S Akanksha Construction 19895865.39 L2
3 Kakad Engineers and Contractor 21059485.15 L3
4 KALE AND SUDAM ASSOCIATES 21107757.59 L4
5 Mahendra Realtors and Infrastructure Pvt Ltd 22103694.15 L5
6 M/s.Bind Tech Engineer Contractor 25152504.96 L6
7 SHIVAGIRI CONSTRUCTION 25660610.45 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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