Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.8 LAdmitted-Finance BLOCK NO 202 2ND FLOOR PRAKASH APP TAWDE NAGAR SHAHAPUR THANE 421601 | THANE | MAHARASHTRA | 421601 | +5.00% | ₹21.8 L | L1 | Admitted-Finance |
| 2 | L2₹22.8 LAdmitted-Finance B 204 KALINA VIHAR DARSHAN CHS LTD VIDYANAGARI MARG VIVEK APARTMENT SANTACRUZ EAST MUMBAI SUBURBAN MAHARASHTRA 400098 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400098 | +9.80% | ₹22.8 L | L2 | Admitted-Finance |
Updated dates
Tender Value
₹20.8 L
EMD Value
₹52,000
Closing Date
20 Feb 2026, 3:00 pmClosed
The Director, Nehru Science Centre
Nehru Science Centre, Dr. E. Moses Road, Worli, Mumbai 400018
Annual Maintenance Contract of Civil, Sanitary and Plumbing works at NSC, Mumbai
2026_NCSM_894734_1
19023/41(AMC)/2025-26/NSCM
Open Tender
Civil Works
365 days
Nehru Science Centre, Worli
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹52,000
27 Feb 2026
20 Jan 2026
21 Feb 2026
20 Jan 2026
20 Feb 2026
20 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Nehru Science Centre, Mumbai
Name of Work:“Annual Maintenance Contract of Civil , Sanitary & Plumbing works at NSC, Mumbai.”
Contract No: 19023/41(AMC)/2025-26/NSCM
Sl. No. Name of the Work Item Code / Make Quantity Units Estimated Cost (including GST & LWC) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT (including LWC & GST ) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words (including GST & LWC)
1 “Annual Maintenance Contract of Civil , Sanitary & Plumbing works at NSC, Mumbai.” BI01010001010000000000000515BI0100001125 0.0000 Job 2076018 Excess(+) Full Conversion INR INR Twenty Lakh Seventy Six Thousand &Eighteen Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Twenty Lakh Seventy Six Thousand &Eighteen Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.68 MB
Tendernotice_2.pdf
PDF • 0.30 MB
BOQ_940453.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid