Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance 0 SALEMPUR PATOURA PACHIM VIHAR SEEMA CITY KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance 204 SAI CRYSTAL B CABI ROAD AMBARNATH E 421501 | THANE | MAHARASHTRA | 421501 | L3 | Rejected-Finance L3 |
Tender Value
₹21.1 L
EMD Value
₹22,000
Closing Date
19 Jan 2024, 5:30 pmClosed
Executive Engineer, North Mumbai (P.W.) Division
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
MOW to Building No. 108 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform
2024_PWR_983178_3
NIT_NO_41_FOR_2023_24
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹22,000
16 Aug 2024
12 Jan 2024
22 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Maharashtra Created By: Sachin Dhatrak Created Date/Time: 05-Mar-2024 05:59 PM Tender Title: MOW to Building No. 108 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform Tender ID: 2024_PWR_983178_3
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: MOW to Building No. 108 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform
Contract No: NIT_NO_41_SR_NO_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH CONSTRUCTION(GSTN-NA) 2109862.00 -.20 2105642.28 Twenty One Lakh Five Thousand Six Hundred and Fourty Two
2.00 M/S SANKET O BIRADAR(GSTN-NA) 2109862.00 2.50 2162608.55 Twenty One Lakh Sixty Two Thousand Six Hundred and Eight
3.00 M/S ANGEL ENTERPRISES(GSTN-NA) 2109862.00 1.20 2135180.34 Twenty One Lakh Thirty Five Thousand One Hundred and Eighty
Lowest Amount Quoted BY: HARSH CONSTRUCTION(2105642.28)
BOQ Summary Details Tender Title: MOW to Building No. 108 at Nehrunagar Kurla (E), Repairs to Internal Plaster, Painting, Staircase, flooring, W.C. Bath and Kitchen platform Tender ID: 2024_PWR_983178_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH CONSTRUCTION 2105642.28 L1
2 M/S ANGEL ENTERPRISES 2135180.34 L2
3 M/S SANKET O BIRADAR 2162608.55 L3
tech_eval.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 .