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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.6 LAccepted-AOC | ₹42.6 L | 1 | Accepted-AOC Accept |
| 2 | 2₹43.6 LRejected-Finance | ₹43.6 L | 2 | Rejected-Finance reject |
| 3 | Rejected-Technical 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | - | - | Rejected-Technical Reject |
Tender Value
₹42.7 L
EMD Value
₹42,700
Closing Date
21 Sept 2023, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
Supply of Hardware, Miscellaneous and Cleaning Material to Akashwani MLAs Hostel, Mumbai. (for 2023-24)
2023_PWR_945206_1
EE/PD/Store/Notice No-70
Open Tender
Civil Works
365 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹590
₹42,700
5 Jan 2026
14 Sept 2023
25 Sept 2023
14 Sept 2023
21 Sept 2023
14 Sept 2023
eProcurement System Government of Maharashtra Created By: VIDYADHAR PATASKAR Created Date/Time: 08-Jan-2024 01:03 PM Tender Title: Supply of Hardware, Miscellaneous and Cleaning Material to Akashwani MLAs Hostel, Mumbai. (for 2023-24) Tender ID: 2023_PWR_945206_1
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:- Supply of Hardware, Miscellaneous and Cleaning Material to Akashwani MLAs Hostel, Mumbai. (for 2023-24)
Contract No: EEPD/Store/Notice-70
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEM CONSTRUCTION(GSTN-27AABPA3962E1Z5) 4269938.00 2.07 4358325.72 Fourty Three Lakh Fifty Eight Thousand Three Hundred and Twenty Five
2.00 PRAGATI CONSTRCTION(GSTN-NA) 4269938.00 -.25 4259263.16 Fourty Two Lakh Fifty Nine Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: PRAGATI CONSTRCTION(4259263.16)
BOQ Summary Details Tender Title: Supply of Hardware, Miscellaneous and Cleaning Material to Akashwani MLAs Hostel, Mumbai. (for 2023-24) Tender ID: 2023_PWR_945206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI CONSTRCTION 4259263.16 L1
2 GEM CONSTRUCTION 4358325.72 L2
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