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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC A 1 133 MANORA DARSHAN INDRAYANI NAGAR BHOSARI PUNE 411026 | PUNE | PUNE | MAHARASHTRA | 411026 | 1 | Accepted-AOC Awarded | |
| 2 | 2₹3.8 L+₹24,419.86 (6.90%)Rejected-Finance | 2 | Rejected-Finance Financial scrutiny | |
| 3 | 3₹4.0 L+₹50,963.18 (14.4%)Rejected-Finance | 3 | Rejected-Finance Financial scrutiny | |
| 4 | 4₹4.2 L+₹63,703.98 (18.0%)Rejected-Finance | 4 | Rejected-Finance Financial scrutiny | |
| 5 | 5₹4.3 L+₹79,629.98 (22.5%)Rejected-Finance | 5 | Rejected-Finance Financial scrutiny |
Tender Value
₹3.5 L
EMD Value
₹8,000
Closing Date
17 Aug 2021, 3:00 pmClosed
AGM(C)
Electric office, Colaba.
Repairs to Structural steel members of High Mast Towers and washing shed at Backbay Bus Depot.
2021_BEST_702562_1
AGM(C)/C3/89/2021-22
Open Tender
Civil Works
Percentage
120 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹354
₹8,000
Yes
12 May 2022
12 Jul 2021
20 Aug 2021
12 Jul 2021
17 Aug 2021
12 Jul 2021
eProcurement System Government of Maharashtra Created By: Namrata Sawant Created Date/Time: 07-Oct-2021 11:43 AM Tender Title: Repairs to Structural steel members of High Mast Towers and washing shed at Backbay Bus Depot. Tender ID: 2021_BEST_702562_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: Repairs to Structural steel members of High Mast Towers and washing ramp at Backbay Bus Depot.
Ref Tender No: AGM(C)/ C3 / 89 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhavani Enterprises(GSTN-27ABGPW7691G1ZY) 321737.000 6.900 378330.859 Three Lakh Seventy Eight Thousand Three Hundred and Thirty
2.00 Omkareshwar Construction(GSTN-NA) 321737.000 14.400 404874.184 Four Lakh Four Thousand Eight Hundred and Seventy Four
3.00 Vaishali Enterprises(GSTN-NA) 321737.000 -0.000 353911.000 Three Lakh Fifty Three Thousand Nine Hundred and Eleven
4.00 Ambika Enterprise(GSTN-NA) 321737.000 18.000 417614.980 Four Lakh Seventeen Thousand Six Hundred and Fourteen
5.00 OM SHIV SHAKTI ENTERPRISES(GSTN-NA) 321737.000 22.500 433540.975 Four Lakh Thirty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Vaishali Enterprises(353911.000)
BOQ Summary Details Tender Title: Repairs to Structural steel members of High Mast Towers and washing shed at Backbay Bus Depot. Tender ID: 2021_BEST_702562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishali Enterprises 353911.000 L1
2 Bhavani Enterprises 378330.859 L2
3 Omkareshwar Construction 404874.184 L3
4 Ambika Enterprise 417614.980 L4
5 OM SHIV SHAKTI ENTERPRISES 433540.975 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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