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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.9 L+₹1.9 L (8.08%)Rejected-Finance 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹2.3 L (9.40%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.1 L+₹3.1 L (13.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.6 L+₹4.6 L (19.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
22 Feb 2021, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SDR to GTS Office at Worli. (Repairs to Door / Window, Waterproofing BB Coba, Renovation of Flooring and Granite Stone for Window Boxing, Kadappa Paritition)
2021_PWR_648772_2
NIT_NO_27_FOR_2020_21 (Open Tender)
Open Tender
Civil Works
Percentage
180 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹35,000
23 Mar 2021
15 Feb 2021
23 Feb 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 24-Feb-2021 04:09 PM Tender Title: SDR to GTS Office at Worli. (Repairs to Door / Window, Waterproofing BB Coba, Renovation of Flooring and Granite Stone for Window Boxing, Kadappa Paritition) Tender ID: 2021_PWR_648772_2
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : SDR to GTS Office at Worli. (Repairs to Door / Window, Waterproofing BB Coba, Renovation of Flooring and Granite Stone for Window Boxing, Kadappa Paritition)
Contract No: Tender Notice No.27 of 2020-21 Sr No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bharati Enterprises(GSTN-27BKWPK5877J1Z3) 3483391.00 -22.12 2712864.91 Twenty Seven Lakh Tweleve Thousand Eight Hundred and Sixty Four
2.00 ANIL SHIVRAJ BOGARE(GSTN-27BJDPB2251H1ZO) 3483391.00 -24.60 2626480.30 Twenty Six Lakh Twenty Six Thousand Four Hundred and Eighty
3.00 Atharva Construction(GSTN-27CCTPS2480R1ZD) 3483391.00 -25.51 2594777.96 Twenty Five Lakh Ninty Four Thousand Seven Hundred and Seventy Seven
4.00 Bhagyasri Design Construction(GSTN-27AQAPM8072E1ZU) 3483391.00 -17.98 2857077.30 Twenty Eight Lakh Fifty Seven Thousand Seventy Seven
5.00 maaashish construction(GSTN-NA) 3483391.00 -31.08 2400822.75 Twenty Four Lakh Eight Hundred and Twenty Two
Lowest Amount Quoted BY: maaashish construction(2400822.75)
BOQ Summary Details Tender Title: SDR to GTS Office at Worli. (Repairs to Door / Window, Waterproofing BB Coba, Renovation of Flooring and Granite Stone for Window Boxing, Kadappa Paritition) Tender ID: 2021_PWR_648772_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maaashish construction 2400822.75 L1
2 Atharva Construction 2594777.96 L2
3 ANIL SHIVRAJ BOGARE 2626480.30 L3
4 Bharati Enterprises 2712864.91 L4
5 Bhagyasri Design Construction 2857077.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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