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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 CrAdmitted-Finance PLOT NO 4 A SHOP NO 03 SECTOR 12 A KOPARKHAIRNE NAVI MUMBAI 400 709 | THANE | MAHARASHTRA | 400709 | -40.47% | ₹3.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.4 Cr+₹6.9 L (2.07%)Admitted-Finance 3RD FLOOR HARI PANDAV PATH TAL URAN DIST RAIGAD 400702 | URAN | RAIGAD | MAHARASHTRA | 400702 | -39.24% | ₹3.4 Cr+₹6.9 L (2.07%) | L2 | Admitted-Finance |
| 3 | L3₹3.6 Cr+₹26.7 L (7.98%)Admitted-Finance | -35.72% | ₹3.6 Cr+₹26.7 L (7.98%) | L3 | Admitted-Finance |
| 4 | L4₹3.7 Cr+₹39.8 L (11.9%)Admitted-Finance | -33.40% | ₹3.7 Cr+₹39.8 L (11.9%) | L4 | Admitted-Finance |
| 5 | L5₹4.1 Cr+₹75.8 L (22.6%)Admitted-Finance | -27.00% | ₹4.1 Cr+₹75.8 L (22.6%) | L5 | Admitted-Finance |
Tender Value
₹5.6 Cr
EMD Value
₹13.3 L
Closing Date
27 Apr 2022, 3:00 pmClosed
CM PPD
Admin Building, JNPT, Sheva, Navi Mumbai
Repairs and resurfacing to Pay and Parking area No-02 with Paver block at J N Port
2022_JNPT_680826_1
PPD/M-II/Road Maint/T-14/2022
Open Tender
Civil Works
Works
150 days
Jawaharlal Nehru Port Trust
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,600
Yes
Jawaharlal Nehru Port Trust
₹13.3 L
Yes
12 Jul 2022
28 Mar 2022
28 Apr 2022
28 Mar 2022
27 Apr 2022
28 Mar 2022
eProcurement System Government of India Created By: Rajesh Mhatre Created Date/Time: 12-Jul-2022 03:17 PM Tender Title: Repairs and resurfacing to Pay and Parking area No-02 with Paver block at J N Port Tender ID: 2022_JNPT_680826_1
Tender Inviting Authority: JAWAHARLAL NEHRU PORT TRUST
Name of Work: Repairs & resurfacing to Pay & Parking area No-02 with Paver block at J N Port
Contract No: PPD/M-II/Road Maint/T-14/2022 dated 23.03.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Infracon Pvt. Ltd.(GSTN-27AAJCM5509L1Z2) 56294134.00 -39.24 34204315.82 Three Crore Fourty Two Lakh Four Thousand Three Hundred and Fifteen
2.00 Naveen Merico Engineering Co. Pvt. Ltd.(GSTN-19AADCM5934H1Z9) 56294134.00 -5.60 53141662.50 Five Crore Thirty One Lakh Fourty One Thousand Six Hundred and Sixty Two
3.00 K N GHARAT AND CO(GSTN-27AABFK2968E1ZC) 56294134.00 -35.72 36185869.34 Three Crore Sixty One Lakh Eighty Five Thousand Eight Hundred and Sixty Nine
4.00 P. P. Kharpatil Construction Pvt. Ltd.(GSTN-27AACCP4003B1Z4) 56294134.00 -27.00 41094717.82 Four Crore Ten Lakh Ninty Four Thousand Seven Hundred and Seventeen
5.00 J M Mhatre Infra Pvt.Ltd.(GSTN-27AACCJ2959E1ZJ) 56294134.00 -23.55 43036865.44 Four Crore Thirty Lakh Thirty Six Thousand Eight Hundred and Sixty Five
6.00 V P INFRATECH(GSTN-NA) 56294134.00 -33.40 37491893.24 Three Crore Seventy Four Lakh Ninty One Thousand Eight Hundred and Ninty Three
7.00 CLASSIC INFRA ENGINEERING PRIVATE LIMITED(GSTN-NA) 56294134.00 -40.47 33511897.97 Three Crore Thirty Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
8.00 V S PATIL(GSTN-NA) 56294134.00 -15.37 47641725.60 Four Crore Seventy Six Lakh Fourty One Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: CLASSIC INFRA ENGINEERING PRIVATE LIMITED(33511897.97)
BOQ Summary Details Tender Title: Repairs and resurfacing to Pay and Parking area No-02 with Paver block at J N Port Tender ID: 2022_JNPT_680826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CLASSIC INFRA ENGINEERING PRIVATE LIMITED 33511897.97 L1
2 Manoj Infracon Pvt. Ltd. 34204315.82 L2
3 K N GHARAT AND CO 36185869.34 L3
4 V P INFRATECH 37491893.24 L4
5 P. P. Kharpatil Construction Pvt. Ltd. 41094717.82 L5
6 J M Mhatre Infra Pvt.Ltd. 43036865.44 L6
7 V S PATIL 47641725.60 L7
8 Naveen Merico Engineering Co. Pvt. Ltd. 53141662.50 L8
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