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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 L+₹5,961.72 (1.18%)Rejected-Finance | ₹5.1 L+₹5,961.72 (1.18%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.1 L+₹8,208.78 (1.62%)Rejected-Finance 8 5 2 MOUNT VIEW SOCIETY BHAWANI NAGAR MAROL MAROSHI ROAD MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹5.1 L+₹8,208.78 (1.62%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.2 L+₹16,465.36 (3.25%)Rejected-Finance | ₹5.2 L+₹16,465.36 (3.25%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.3 L+₹21,391.21 (4.23%)Rejected-Finance | ₹5.3 L+₹21,391.21 (4.23%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
14 Jan 2021, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SDR to ACP office Mahim. (Repairs to M.T. Roof, Door and Windows, Drainage line)
2020_PWR_632652_8
EE/CMD/Tender/7977(Unemployed Engineer)(2020-21)
Open Tender
Civil Works
Percentage
100 days
Executive Engineer, Central Mumbai (P.W) Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
25 Jul 2024
31 Dec 2020
15 Jan 2021
31 Dec 2020
14 Jan 2021
31 Dec 2020
eProcurement System Government of Maharashtra Created By: Ganesh Thakare Created Date/Time: 25-Jan-2021 12:41 PM Tender Title: SDR to ACP office Mahim. (Repairs to M.T. Roof, Door and Windows, Drainage line) Tender ID: 2020_PWR_632652_8
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work :8) SDR to ACP office Mahim. (Repairs to M.T. Roof, Door and Windows, Drainage line)
Contract No: Tender Notice No.19 EE/CMD/Tender/7977
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVIN NARENDRA BOGA(GSTN-27AWEPB3458M1ZC) 724389.00 -30.13 506108.86 Five Lakh Six Thousand One Hundred and Eight
2.00 M/S BHAIP ANKIT ARUN(GSTN-27BFJPB0777E1ZM) 724389.00 -29.00 514317.64 Five Lakh Fourteen Thousand Three Hundred and Seventeen
3.00 JIGAR RAKESH SHAH(GSTN-27DMOPS3097C1ZK) 724389.00 -27.18 527500.07 Five Lakh Twenty Seven Thousand Five Hundred
4.00 MEETESH H PARMAR(GSTN-27AWNPP0889P1ZE) 724389.00 -29.31 512070.58 Five Lakh Tweleve Thousand Seventy
5.00 Mrinmayi Pandharinath Tamboskar(GSTN-27AWAPT0719R1ZY) 724389.00 -25.90 536772.25 Five Lakh Thirty Six Thousand Seven Hundred and Seventy Two
6.00 khijril khokar(GSTN-27CXMPK5745H1Z0) 724389.00 -27.86 522574.22 Five Lakh Twenty Two Thousand Five Hundred and Seventy Four
7.00 MOHAMMED SAQUIB ZAKIR HUSSAIN TAINWALA(GSTN-NA) 724389.00 -17.17 600011.41 Six Lakh Eleven
8.00 SOHAIL ABDUL JABBAR QURESHI(GSTN-NA) 724389.00 -22.53 561184.16 Five Lakh Sixty One Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: NAVIN NARENDRA BOGA(506108.86)
BOQ Summary Details Tender Title: SDR to ACP office Mahim. (Repairs to M.T. Roof, Door and Windows, Drainage line) Tender ID: 2020_PWR_632652_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN NARENDRA BOGA 506108.86 L1
2 MEETESH H PARMAR 512070.58 L2
3 M/S BHAIP ANKIT ARUN 514317.64 L3
4 khijril khokar 522574.22 L4
5 JIGAR RAKESH SHAH 527500.07 L5
6 Mrinmayi Pandharinath Tamboskar 536772.25 L6
7 SOHAIL ABDUL JABBAR QURESHI 561184.16 L7
8 MOHAMMED SAQUIB ZAKIR HUSSAIN TAINWALA 600011.41 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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