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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.2 Cr+₹4.8 L (1.14%)Rejected-Finance 104 TRADE CORNER PREMISES ANDHERI KURLA ROAD SAKINAKA JUNCTION MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹4.2 Cr+₹4.8 L (1.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.7 Cr+₹49.6 L (11.9%)Rejected-Finance 603 QUANTUM TOWER 6TH FLOOR RAMBAUG LANE S V ROAD MALAD WEST MUMBAI 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹4.7 Cr+₹49.6 L (11.9%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.8 Cr+₹60.2 L (14.5%)Rejected-Finance | ₹4.8 Cr+₹60.2 L (14.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.8 Cr+₹64.4 L (15.5%)Rejected-Finance | ₹4.8 Cr+₹64.4 L (15.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 Cr
EMD Value
₹2.4 L
Closing Date
30 Dec 2021, 4:00 pmClosed
City Engineer Office, 3rd Floor, Thane Municipal C
City Engineer Office, 3rd Floor, Thane Municipal Corporation, Panchpakhadi, Thane (W)
Providing and Fixing of Furniture and Offices on 4, 5 and 6 Floor of Bldg on Amenity Plot at Kashish Park in Ward No. 19 (C)
2021_TMC_747527_1
TMC/PRO/PWD/HQ/1249/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Ward No. 19 (C)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
₹2.4 L
City Engineer Office, 3rd Floor, Thane Municipal C
24 Jan 2025
16 Dec 2021
3 Jan 2022
16 Dec 2021
30 Dec 2021
16 Dec 2021
22 Dec 2021
eProcurement System Government of Maharashtra Created By: Pravin Raut Created Date/Time: 19-Jan-2022 12:23 PM Tender Title: Providing and Fixing of Furniture and Offices on 4, 5 and 6 Floor of Bldg on Amenity Plot at Kashish Park in Ward No. 19 (C) Tender ID: 2021_TMC_747527_1
Tender Inviting Authority : TMC C.E
Name of Work : Providing and Fixing of Furniture and Offices on 4, 5 and 6 Floor of Bldg on Amenity Plot at Kashish Park in Ward No. 19 (C)
Contract No: TMC/PRO/PWD/HQ/1249/2021-22 Dt. 15.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSH INFRAINTERIO PVT LTD(GSTN-27AAICA0007A1ZJ) 48159200.00 -12.51 42134484.08 Four Crore Twenty One Lakh Thirty Four Thousand Four Hundred and Eighty Four
2.00 SHREE SANT INFRA(GSTN-27ABGFS2118E1ZF) 48159200.00 -13.50 41657708.00 Four Crore Sixteen Lakh Fifty Seven Thousand Seven Hundred and Eight
3.00 Mahendra Realtors and Infrastructure Pvt Ltd(GSTN-27AAFCM3829H1ZC) 48159200.00 -3.20 46618105.60 Four Crore Sixty Six Lakh Eighteen Thousand One Hundred and Five
4.00 RELANTBUILDUP(GSTN-NA) 48159200.00 -.12 48101408.96 Four Crore Eighty One Lakh One Thousand Four Hundred and Eight
5.00 Shree Sant Megastructures(GSTN-NA) 48159200.00 -.99 47682423.92 Four Crore Seventy Six Lakh Eighty Two Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHREE SANT INFRA(41657708.00)
BOQ Summary Details Tender Title: Providing and Fixing of Furniture and Offices on 4, 5 and 6 Floor of Bldg on Amenity Plot at Kashish Park in Ward No. 19 (C) Tender ID: 2021_TMC_747527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SANT INFRA 41657708.00 L1
2 ADARSH INFRAINTERIO PVT LTD 42134484.08 L2
3 Mahendra Realtors and Infrastructure Pvt Ltd 46618105.60 L3
4 Shree Sant Megastructures 47682423.92 L4
5 RELANTBUILDUP 48101408.96 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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