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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.5 LAccepted-AOC ROOM NO 3 AARDHAN CHAL NEW LINK ROAD JOGESHWARI WEST MUMBAI 400 102 | MUMBAI SUBURBAN | MAHARASHTRA | 400102 | L1 | Accepted-AOC Being a lowest Bidder committee has decided to award the work to the bidder | |
| 2 | L2₹59.9 L+₹4.5 L (8.07%)Rejected-Finance | L2 | Rejected-Finance High Quote | |
| 3 | L3₹63.9 L+₹8.4 L (15.2%)Rejected-Finance | L3 | Rejected-Finance High Quote | |
| 4 | L4₹65.9 L+₹10.5 L (18.9%)Rejected-Finance | L4 | Rejected-Finance High Quote | |
| 5 | L5₹67.9 L+₹12.5 L (22.5%)Rejected-Finance | L5 | Rejected-Finance High Quote |
Tender Value
₹82.4 L
EMD Value
₹83,000
Closing Date
12 May 2022, 6:00 pmClosed
REGISTRAR OFFICE, SNDT WOMENS UNIVERSITY
REGISTRAR OFFICE, SNDT WOMENS UNIVERSITY MUMBAI 20
External painting work and repairing work of main building, patkar hall building and annex building, Churchgate campus
2022_SNDT_793499_1
Estate/(R/C)-1/2022-2023/01
Open Tender
Civil Works - Others
Percentage
180 days
All district in Maharashtra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹83,000
Yes
29 Jul 2022
28 Apr 2022
17 May 2022
28 Apr 2022
12 May 2022
28 Apr 2022
eProcurement System Government of Maharashtra Created By: Rakesh Valvi Created Date/Time: 06-Jun-2022 04:02 PM Tender Title: ESTATE/(R/C)-1/2022-2023/01 Tender ID: 2022_SNDT_793499_1
Tender Inviting Authority: Registrar, SNDT Women's University.
Name of Work: EXTERNAL PAINTING WORK AND REPAIRING WORK OF MAIN BLDG. PATKAR HALL BLDG. AND ANNEX BLDG. AT SNDTWU CHURCHGATE CAMPUS.
Contract No: Estate/(R/C)-1/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajshree Construction Consortium(GSTN-27AANFR9434N1ZB) 8240732.500 12.000 9229620.400 Ninty Two Lakh Twenty Nine Thousand Six Hundred and Twenty
2.00 J B CONSTRUCTIONS(GSTN-27ALYPB5531E2Z0) 8240732.500 -27.270 5993484.747 Fifty Nine Lakh Ninty Three Thousand Four Hundred and Eighty Four
3.00 ADMIRECON INFRASTRUCTURE PVT. LTD(GSTN-27AAFCA6071R1Z3) 8240732.500 -12.000 7251844.600 Seventy Two Lakh Fifty One Thousand Eight Hundred and Fourty Four
4.00 S A SHETH(GSTN-27ACGPS5818J1Z4) 8240732.500 10.000 9064805.750 Ninty Lakh Sixty Four Thousand Eight Hundred and Five
5.00 M/S.S.V.CHANDAN(GSTN-27AAGPS8474E1Z9) 8240732.500 -22.500 6386567.688 Sixty Three Lakh Eighty Six Thousand Five Hundred and Sixty Seven
6.00 SHREYA ENTERPRISES(GSTN-27AEDPY2638F2Z9) 8240732.500 -1.050 8154204.809 Eighty One Lakh Fifty Four Thousand Two Hundred and Four
7.00 Magoxy Infra Pvt. Ltd.(GSTN-27AAECM7914L1Z2) 8240732.500 -15.000 7004622.625 Seventy Lakh Four Thousand Six Hundred and Twenty Two
8.00 NEW STAR CONTRUCTION CO.(GSTN-27AABPQ3303R1ZF) 8240732.500 -32.700 5546012.973 Fifty Five Lakh Fourty Six Thousand Tweleve
9.00 OM POWER SYSTEM(GSTN-27AADFO2182J1Z5) 8240732.500 -15.700 6946937.498 Sixty Nine Lakh Fourty Six Thousand Nine Hundred and Thirty Seven
10.00 M/S Akanksha Construction(GSTN-27ALHPK1442J1Z4) 8240732.500 -17.560 6793659.873 Sixty Seven Lakh Ninty Three Thousand Six Hundred and Fifty Nine
11.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 8240732.500 -6.000 7746288.550 Seventy Seven Lakh Fourty Six Thousand Two Hundred and Eighty Eight
12.00 DAWANGE AND CHAUDHARI ASSOCIATES(GSTN-27AAJFD2344R1ZY) 8240732.500 -20.000 6592586.000 Sixty Five Lakh Ninty Two Thousand Five Hundred and Eighty Six
13.00 M A BUILDERS(GSTN-NA) 8240732.500 -1.110 8149260.369 Eighty One Lakh Fourty Nine Thousand Two Hundred and Sixty
14.00 M/s Mohd Altaf Hanif Qureshi(GSTN-NA) 8240732.500 -0.100 8232491.768 Eighty Two Lakh Thirty Two Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: NEW STAR CONTRUCTION CO.(5546012.973)
BOQ Summary Details Tender Title: ESTATE/(R/C)-1/2022-2023/01 Tender ID: 2022_SNDT_793499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW STAR CONTRUCTION CO. 5546012.973 L1
2 J B CONSTRUCTIONS 5993484.747 L2
3 M/S.S.V.CHANDAN 6386567.688 L3
4 DAWANGE AND CHAUDHARI ASSOCIATES 6592586.000 L4
5 M/S Akanksha Construction 6793659.873 L5
6 OM POWER SYSTEM 6946937.498 L6
7 Magoxy Infra Pvt. Ltd. 7004622.625 L7
8 ADMIRECON INFRASTRUCTURE PVT. LTD 7251844.600 L8
9 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 7746288.550 L9
10 M A BUILDERS 8149260.369 L10
11 SHREYA ENTERPRISES 8154204.809 L11
12 M/s Mohd Altaf Hanif Qureshi 8232491.768 L12
14 Rajshree Construction Consortium 9229620.400 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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