Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹15.0 LAccepted-AOC 203 NADIA APARTMENT 10 TH ROAD SANTACRUZ EAST MUMBAI 400 055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | 1st | Accepted-AOC 1st Lowest Hence Finally Accepted and Work Order given | |
| 2 | 2nd₹15.0 L+₹11,199.42 (0.75%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | 2nd | Rejected-Finance L2 Hence Rejected | |
| 3 | 3rd₹15.0 L+₹14,932.57 (1.01%)Rejected-Finance 113 BUSINESS TOWER TILAK ROAD ABIDS HYDERABAD TELANGANA 500001 | HYDERABAD | TELANGANA | 500001 | 3rd | Rejected-Finance L3 Hence Rejected |
Tender Value
₹15.1 L
EMD Value
₹16,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Executive Engineer Construction Division, Worli.
Executive Engineer Construction Division, Worli. New Admn. Bldg. 3rd floor Worli Dairy Compound, Khan Abdul Gafar Khan Road Worli Sea face Worli Mumbai 400 018.
Structural Repairs Renovation to the External Surfaces Passage lobby including Polymer Plaster Painting etc of the Wing No5 class IV Qtrs Worli Mumbai
2025_PWSPM_1140855_1
Notice No.21/74 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,000
16 May 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System Government of Maharashtra Created By: Swati Pathak Created Date/Time: 17-Feb-2025 05:26 PM Tender Title: StrlRepairWing5Rs1510936 Tender ID: 2025_PWSPM_1140855_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, WORLI, MUMBAI – 400 018.
Name of Work :- Structural Repairs & Renovation to the External Surfaces & Passage lobby including Polymer, Plaster, Painting etc. of the Wing no.5 class-IV Qtrs., Worli, Mumbai.
Contract No: 21/74 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shan Construction (GSTN-27ABIPM2684FIZH) BID ID -6464858 1493256.00 -.50 1485789.72 Fourteen Lakh Eighty Five Thousand Seven Hundred and Eighty Nine
2.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6476904 1493256.00 .25 1496989.14 Fourteen Lakh Ninty Six Thousand Nine Hundred and Eighty Nine
3.00 Lotus Enterprises (GSTN-NA) BID ID -6476886 1493256.00 .50 1500722.28 Fifteen Lakh Seven Hundred and Twenty Two
Lowest Amount Quoted BY: Shan Construction(1485789.72)
BOQ Summary Details Tender Title: StrlRepairWing5Rs1510936 Tender ID: 2025_PWSPM_1140855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shan Construction (BID ID -6464858) 1485789.72 L1
2 VEDANT ENTERPRISES (BID ID -6476904) 1496989.14 L2
3 Lotus Enterprises (BID ID -6476886) 1500722.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .