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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance 04 PUROHIT COMPLEX THARAD THARAD 4 RASHTA THARAD BANASKANTHA GUJARAT 385565 | BANAS KANTHA | GUJARAT | 385565 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹40.2 L
EMD Value
₹41,000
Closing Date
12 Nov 2021, 5:30 pmClosed
Executive Engineer, P.W. Division Thane No. 1
Executive Engineer, PW Division, Thane no 1 , PWD Compound, Station Road, Thane (West)- 400601
Repairs to Government Grain Godown No 1, 2, 3 and 4 at Adharwadi, in Taluka Kalyan, District Thane
2021_PWR_729550_4
NIT_NO_22_FOR_2021_22
Open Tender
Civil Works
Percentage
180 days
Thane
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹41,000
31 May 2023
18 Oct 2021
15 Nov 2021
18 Oct 2021
12 Nov 2021
18 Oct 2021
eProcurement System Government of Maharashtra Created By: Anita Pardeshi Created Date/Time: 24-Dec-2021 02:27 PM Tender Title: Repairs to Government Grain Godown No 1, 2, 3 and 4 at Adharwadi, in Taluka Kalyan, District Thane Tender ID: 2021_PWR_729550_4
Tender Inviting Authority: Public Works Region || Public Works Region konkan || Public Works Circle Thane || Public Works Division Thane No1
Name of Work :- Repairs to Government Grain Godown No 1, 2, 3 and 4 at Adharwadi, in Taluka Kalyan, District Thane.
Contract No: NIT_NO_22_FOR_2021_22_Sr_04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEVESH ENTERPRISES(GSTN-27CLKPS9149F1ZG) 3977341.00 -16.00 3340966.44 Thirty Three Lakh Fourty Thousand Nine Hundred and Sixty Six
2.00 BUDHRANI BUILDERS(GSTN-27AAACB7057K1ZH) 3977341.00 -17.86 3266987.90 Thirty Two Lakh Sixty Six Thousand Nine Hundred and Eighty Seven
3.00 Sai Construction(GSTN-27ARJPM5896LIZU) 3977341.00 -21.99 3102723.71 Thirty One Lakh Two Thousand Seven Hundred and Twenty Three
4.00 SHREE GANESH CONSTRUCTION(GSTN-27ACKFS7818L1ZD) 3977341.00 -16.90 3305170.37 Thirty Three Lakh Five Thousand One Hundred and Seventy
5.00 Chintamani construction(GSTN-27AAIFC6694G1Z2) 3977341.00 -21.35 3128178.70 Thirty One Lakh Twenty Eight Thousand One Hundred and Seventy Eight
6.00 Ambika Enterprises(GSTN-27AMDPP0110H1ZJ) 3977341.00 -20.04 3180281.86 Thirty One Lakh Eighty Thousand Two Hundred and Eighty One
7.00 M/S AM RAMCHANDANI(GSTN-27AAOFA8318D1ZF) 3977341.00 -19.05 3219617.77 Thirty Two Lakh Ninteen Thousand Six Hundred and Seventeen
8.00 SANDEEP DILIP BAVISKAR(GSTN-27ATEPB7533Q1ZA) 3977341.00 -15.51 3360455.41 Thirty Three Lakh Sixty Thousand Four Hundred and Fifty Five
9.00 SAI SIDDHANATH CONSTRUCTION(GSTN-27ACVPL4760F1Z6) 3977341.00 -16.10 3336989.10 Thirty Three Lakh Thirty Six Thousand Nine Hundred and Eighty Nine
10.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 3977341.00 4.50 4156321.35 Fourty One Lakh Fifty Six Thousand Three Hundred and Twenty One
11.00 RAVIDARSHAN DATTU KARAD(GSTN-27BMNPK5676E1ZM) 3977341.00 -15.99 3341364.17 Thirty Three Lakh Fourty One Thousand Three Hundred and Sixty Four
12.00 Roshan kisan Deshmukh(GSTN-NA) 3977341.00 -1.00 3937567.59 Thirty Nine Lakh Thirty Seven Thousand Five Hundred and Sixty Seven
13.00 FINE TRADERS(GSTN-NA) 3977341.00 -.94 3939953.99 Thirty Nine Lakh Thirty Nine Thousand Nine Hundred and Fifty Three
14.00 B S Khattar(GSTN-NA) 3977341.00 -18.39 3245907.99 Thirty Two Lakh Fourty Five Thousand Nine Hundred and Seven
15.00 Shri Rakesh Ravindra Kambri(GSTN-NA) 3977341.00 -16.00 3340966.44 Thirty Three Lakh Fourty Thousand Nine Hundred and Sixty Six
16.00 NILESH DHARMA LAKADE(GSTN-NA) 3977341.00 -.50 3957454.30 Thirty Nine Lakh Fifty Seven Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Sai Construction(3102723.71)
BOQ Summary Details Tender Title: Repairs to Government Grain Godown No 1, 2, 3 and 4 at Adharwadi, in Taluka Kalyan, District Thane Tender ID: 2021_PWR_729550_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Construction 3102723.71 L1
2 Chintamani construction 3128178.70 L2
3 Ambika Enterprises 3180281.86 L3
4 M/S AM RAMCHANDANI 3219617.77 L4
5 B S Khattar 3245907.99 L5
6 BUDHRANI BUILDERS 3266987.90 L6
7 SHREE GANESH CONSTRUCTION 3305170.37 L7
8 SAI SIDDHANATH CONSTRUCTION 3336989.10 L8
9 DEVESH ENTERPRISES 3340966.44 L9
10 Shri Rakesh Ravindra Kambri 3340966.44 L9
11 RAVIDARSHAN DATTU KARAD 3341364.17 L10
12 SANDEEP DILIP BAVISKAR 3360455.41 L11
13 Roshan kisan Deshmukh 3937567.59 L12
14 FINE TRADERS 3939953.99 L13
15 NILESH DHARMA LAKADE 3957454.30 L14
16 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4156321.35 L15
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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