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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹5.8 L+₹884.66 (0.15%)Rejected-Finance | ₹5.8 L+₹884.66 (0.15%) | L2 | Rejected-Finance Second Lowest Bidder |
| 3 | L3₹6.0 L+₹26,539.80 (4.62%)Rejected-Finance | ₹6.0 L+₹26,539.80 (4.62%) | L3 | Rejected-Finance Third Lowest Bidder |
| 4 | L4₹6.4 L+₹65,464.84 (11.4%)Rejected-Finance | ₹6.4 L+₹65,464.84 (11.4%) | L4 | Rejected-Finance Fourth Lowest Bidder |
| 5 | L5₹6.5 L+₹78,823.21 (13.7%)Rejected-Finance | ₹6.5 L+₹78,823.21 (13.7%) | L5 | Rejected-Finance Fifth Lowest Bidder |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
23 Aug 2022, 3:00 pmClosed
Director ICAR-CIRCOT, Mumbai
ICAR-CIRCOT, Matunga, Mumbai
Providing internal repair and Painting works on Fourth, Fifth floor and staircase area of Dr. V Sundaram bldg. (MS) at ICAR-CRCOT, Matunga, Mumbai.
2022_DARE_705240_1
NOTICE INVITING E-TENDER No. 4/2022-23
Open Tender
Civil Works
Works
120 days
ICAR-CIRCOT Matunga Mumbai
As per tender documents
9 documents required · 9 mandatory
₹1,000
Director ICAR-CIRCOT Mumbai
₹18,000
1 Mar 2023
5 Aug 2022
25 Aug 2022
5 Aug 2022
23 Aug 2022
5 Aug 2022
eProcurement System Government of India Created By: Sachin Patil Created Date/Time: 14-Sep-2022 04:14 PM Tender Title: Civil Work Tender ID: 2022_DARE_705240_1
Tender Inviting Authority: ICAR-CENTRAL INSTITUTE FOR RESEARCH ON COTTON TECHNOLOGY,ADENWAL ROAD, MATUNGA, MUMBAI-400019.
Name of Work: Providing internal repair and Painting works on Fourth, Fifth floor and Staircase area of Dr. V Sundaram bldg. (MS) at ICAR-CRCOT, Matunga, Mumbai.
Contract No: NIT. No.4/ E-Tenders-Works/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGDISH ENTERPRISES(GSTN-27AACPP8001E1Z1) 884660.00 -26.19 652967.55 Six Lakh Fifty Two Thousand Nine Hundred and Sixty Seven
2.00 LAXMI ENTERPRISES(GSTN-27ABIPY0027C1ZU) 884660.00 -27.70 639609.18 Six Lakh Thirty Nine Thousand Six Hundred and Nine
3.00 Konam Enterprises(GSTN-27ABDPS4370B1ZT) 884660.00 -14.51 756295.83 Seven Lakh Fifty Six Thousand Two Hundred and Ninty Five
4.00 Rajesh K Vidhate(GSTN-27AEKPV8599R1ZT) 884660.00 -15.91 743910.59 Seven Lakh Fourty Three Thousand Nine Hundred and Ten
5.00 F.A ENTERPRISES(GSTN-27BJRPS3347B1ZY) 884660.00 -32.10 600684.14 Six Lakh Six Hundred and Eighty Four
6.00 KORI CONSTRUCTION(GSTN-27AVFPK1291H1ZK) 884660.00 -35.00 575029.00 Five Lakh Seventy Five Thousand Twenty Nine
7.00 Bombay Construction(GSTN-NA) 884660.00 -6.30 828926.42 Eight Lakh Twenty Eight Thousand Nine Hundred and Twenty Six
8.00 HARI OM CONSTRUCTION(GSTN-NA) 884660.00 -35.10 574144.34 Five Lakh Seventy Four Thousand One Hundred and Fourty Four
9.00 YASHRAJ CONSTRUCTION(GSTN-NA) 884660.00 5.15 930219.99 Nine Lakh Thirty Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: HARI OM CONSTRUCTION(574144.34)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2022_DARE_705240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI OM CONSTRUCTION 574144.34 L1
2 KORI CONSTRUCTION 575029.00 L2
3 F.A ENTERPRISES 600684.14 L3
4 LAXMI ENTERPRISES 639609.18 L4
5 JAGDISH ENTERPRISES 652967.55 L5
6 Rajesh K Vidhate 743910.59 L6
7 Konam Enterprises 756295.83 L7
8 Bombay Construction 828926.42 L8
9 YASHRAJ CONSTRUCTION 930219.99 L9
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