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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance First lowest bidder | |
| 2 | L2₹15.3 L+₹1.6 L (11.6%)Rejected-Finance | L2 | Rejected-Finance Second lowest bidder | |
| 3 | L3₹15.9 L+₹2.3 L (16.6%)Rejected-Finance | L3 | Rejected-Finance Third lowest bidder | |
| 4 | L4₹16.2 L+₹2.6 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Forth lowest bidder | |
| 5 | L5₹17.5 L+₹3.8 L (27.9%)Rejected-Finance | L5 | Rejected-Finance Fifth lowest bidder |
Tender Value
₹18.2 L
EMD Value
₹36,484
Closing Date
22 Feb 2022, 3:00 pmClosed
Director
ICAR-CIRCOT, ADENWALA ROAD, MATUNGA, MUMBAI.
Providing Civil and electrical repair and renovation works to existing Reception Hall and CBPD Halls including Providing furnishing work to Reception Hall on Ground floor of Dr.V Sundaram building at ICAR-CIRCOT, Matunga, Mumbai.
2022_DARE_670521_1
NIT. No.10/ E-Tenders-Works/2021-22
Open Tender
Civil Works
Works
90 days
ICAR-CIRCOT at Matunga
As per Tender document
9 documents required · 9 mandatory
₹1,000
The Director, ICAR-CIRCOT
₹36,484
14 Mar 2022
28 Jan 2022
25 Feb 2022
28 Jan 2022
22 Feb 2022
28 Jan 2022
28 Jan 2022 - 22 Feb 2022
eProcurement System Government of India Created By: Venugopal T Created Date/Time: 03-Mar-2022 12:49 PM Tender Title: Repair and renovation works of Reception Hall Tender ID: 2022_DARE_670521_1
Tender Inviting Authority: ICAR-CENTRAL INSTITUTE FOR RESEARCH ON COTTON TECHNOLOGY,ADENWAL ROAD, MATUNGA, MUMBAI-400019.
Name of Work: Providing Civil and electrical repair and renovation works to exsting Reception Hall and CBPD Halls including Providing furnishing work to Reception Hall on Ground floor of Dr.V Sundaram building (MS bldg) at ICAR-CIRCOT, Matunga, Mumbai-19.
Contract No: NIT. No.10/ E-Tenders-Works/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh K Vidhate(GSTN-27AEKPV8599R1ZT) 1824189.00 -12.58 1594706.02 Fifteen Lakh Ninty Four Thousand Seven Hundred and Six
2.00 CREATIVE DECOR(GSTN-27AESPD1984N2ZR) 1824189.00 -25.00 1368141.75 Thirteen Lakh Sixty Eight Thousand One Hundred and Fourty One
3.00 Konam Enterprises(GSTN-27ABDPS4370B1ZT) 1824189.00 -4.07 1749944.51 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
4.00 KORI CONSTRUCTION(GSTN-27AVFPK1291H1ZK) 1824189.00 -11.00 1623528.21 Sixteen Lakh Twenty Three Thousand Five Hundred and Twenty Eight
5.00 HARI OM CONSTRUCTION(GSTN-NA) 1824189.00 -16.33 1526298.94 Fifteen Lakh Twenty Six Thousand Two Hundred and Ninty Eight
6.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 1824189.00 -3.01 1769280.91 Seventeen Lakh Sixty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: CREATIVE DECOR(1368141.75)
BOQ Summary Details Tender Title: Repair and renovation works of Reception Hall Tender ID: 2022_DARE_670521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE DECOR 1368141.75 L1
2 HARI OM CONSTRUCTION 1526298.94 L2
3 Rajesh K Vidhate 1594706.02 L3
4 KORI CONSTRUCTION 1623528.21 L4
5 Konam Enterprises 1749944.51 L5
6 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1769280.91 L6
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