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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY 1ST LOWEST | |
| 2 | L2₹15.9 L+₹41,504.32 (2.68%)Rejected-Finance | L2 | Rejected-Finance FINANCIALLY HIHER RATE | |
| 3 | L3₹16.2 L+₹65,347.23 (4.21%)Rejected-Finance | L3 | Rejected-Finance FINANCIALLY HIHER RATE | |
| 4 | L4₹16.2 L+₹72,235.18 (4.66%)Rejected-Finance | L4 | Rejected-Finance FINANCIALLY HIHER RATE |
Tender Value
₹17.7 L
EMD Value
₹35,325
Closing Date
1 Jun 2020, 3:00 pmClosed
AGM(CIVIL)RO
AS PER TENDER DOCUMENT
Routine Maintenance Contract of ZO-RO building at Borivali
2020_FCI_560126_1
ENGG/CE/RO/RMC/ZO RO/BOR/19-20
Open Tender
Civil Works
Works
365 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
AS PER TENDER DOCUMENT
₹35,325
24 Sept 2020
21 May 2020
2 Jun 2020
21 May 2020
1 Jun 2020
21 May 2020
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 09-Jun-2020 02:44 PM Tender Title: Routine Maintenance Contract of ZO-RO building at Borivali Tender ID: 2020_FCI_560126_1
Tender Inviting Authority: ASSISTANT GENERAL MANAGER(CIVIL) RO
Name of Work:- ROUTINE MAINTENANCE CONTRACT OF ZO-RO BUILDING AT BORIVALI
Contract No: ENGG/CE/RORMC/ZO-RO BLDG/BOR/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Sudhakar B. Datir 1766141.47 -12.21 1550495.60 Fifteen Lakh Fifty Thousand Four Hundred and Ninty Five
2.00 Sameer Construction 1766141.47 -8.12 1622730.78 Sixteen Lakh Twenty Two Thousand Seven Hundred and Thirty
3.00 Petrocom Infra Projects 1766141.47 -8.51 1615842.83 Sixteen Lakh Fifteen Thousand Eight Hundred and Fourty Two
4.00 KASAM ILIYAS KACCHI 1766141.47 -9.86 1591999.92 Fifteen Lakh Ninty One Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: Shree Sudhakar B. Datir(1550495.60)
BOQ Summary Details Tender Title: Routine Maintenance Contract of ZO-RO building at Borivali Tender ID: 2020_FCI_560126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Sudhakar B. Datir 1550495.60 L1
2 KASAM ILIYAS KACCHI 1591999.92 L2
3 Petrocom Infra Projects 1615842.83 L3
4 Sameer Construction 1622730.78 L4
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