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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-AOC B 13 ROOM NO 26 2ND FLOOR GEETANJALI NAGAR JASMINE MILL ROAD MAHIM EAST MUMBAI 400 017 | MUMBAI | MAHARASHTRA | 400017 | 1 | Accepted-AOC Awarded | |
| 2 | 2₹29.9 L+₹71,933.14 (2.46%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹30.0 L+₹81,979.66 (2.81%)Rejected-AOC 4 34 RAMABAI COLONY HIGHWAY EXPRESS ROAD GHATKOPAR EAST MUMBAI 400 075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 3 | Rejected-AOC 3 | |
| 4 | 4₹31.3 L+₹2.1 L (7.19%)Rejected-AOC A 805 A THE AHCL HOMES C H S LTD OPP SHIMPOLI TELEPHONE EXCHANGE SHIMPOLI LINK ROAD BORIVALI WEST MUMBAI 400 092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | 4 | Rejected-AOC 4 | |
| 5 | 5₹31.3 L+₹2.1 L (7.23%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹40.2 L
EMD Value
₹32,000
Closing Date
3 Oct 2024, 3:00 pmClosed
CEC
CEC office, Electric House, Colaba.
Carrying out Repair works including painting in vacated Not OK tenements at Ghatkopar Staff Quarters. (Lot-I)
2024_BEST_1086319_1
CEC/C3/63/2024-25
Open Tender
Civil Works
Percentage
105 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹32,000
Yes
9 Apr 2025
19 Sept 2024
8 Oct 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
eProcurement System Government of Maharashtra Created By: Abhay Gosavi Created Date/Time: 29-Nov-2024 10:50 AM Tender Title: Carrying out Repair works including painting in vacated Not OK tenements at Ghatkopar Staff Quarters. (Lot-I) Tender ID: 2024_BEST_1086319_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: Carrying out repair works including painting in vacated 'NOT OK' tenements at Ghatkopar Staff Quarters ( Lot-I)
Ref Tender No: CEC / C3 / 63 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MV Infrastructure (GSTN-27ABYPV3712F1Z5) BID ID -6180529 3827248.700 -22.059 3132145.600 Thirty One Lakh Thirty Two Thousand One Hundred and Fourty Five
2.00 Bhavani Enterprises (GSTN-27ABGPW7691G1ZY) BID ID -6208578 3827248.700 -25.500 2993865.200 Twenty Nine Lakh Ninty Three Thousand Eight Hundred and Sixty Five
3.00 M/s VEETRAG ENTERPRISES (GSTN-27ACRPJ1950F1ZI) BID ID -6216309 3827248.700 -27.290 2921932.060 Twenty Nine Lakh Twenty One Thousand Nine Hundred and Thirty Two
4.00 AGRA ENGINEERING (GSTN-NA) BID ID -6221160 3827248.700 -17.000 3335447.130 Thirty Three Lakh Thirty Five Thousand Four Hundred and Fourty Seven
5.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -6188044 3827248.700 -19.999 3214928.990 Thirty Two Lakh Fourteen Thousand Nine Hundred and Twenty Eight
6.00 Giri Enterprises (GSTN-NA) BID ID -6222272 3827248.700 -25.250 3003911.720 Thirty Lakh Three Thousand Nine Hundred and Eleven
7.00 Devesh Shitalpal Biraia (GSTN-NA) BID ID -6178861 3827248.700 -19.999 3214928.990 Thirty Two Lakh Fourteen Thousand Nine Hundred and Twenty Eight
8.00 Rajesh K Vidhate (GSTN-NA) BID ID -6219777 3827248.700 -22.030 3133311.000 Thirty One Lakh Thirty Three Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/s VEETRAG ENTERPRISES(2921932.060)
BOQ Summary Details Tender Title: Carrying out Repair works including painting in vacated Not OK tenements at Ghatkopar Staff Quarters. (Lot-I) Tender ID: 2024_BEST_1086319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VEETRAG ENTERPRISES (BID ID -6216309) 2921932.060 L1
2 Bhavani Enterprises (BID ID -6208578) 2993865.200 L2
3 Giri Enterprises (BID ID -6222272) 3003911.720 L3
4 MV Infrastructure (BID ID -6180529) 3132145.600 L4
5 Rajesh K Vidhate (BID ID -6219777) 3133311.000 L5
6 BALAJI ENTERPRISES (BID ID -6188044) 3214928.990 L6
7 Devesh Shitalpal Biraia (BID ID -6178861) 3214928.990 L6
8 AGRA ENGINEERING (BID ID -6221160) 3335447.130 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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