Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
Closing Date
18 Jan 2021, 3:00 pmClosed
Executive Engineer, North Mumbai (P.W.) Division
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
SLR to Bldg. No. 143 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting
2021_PWR_633378_5
NIT_NO_26_FOR_2020_21_MSSM
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
2 Feb 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 02-Feb-2021 07:42 PM Tender Title: SLR to Bldg. No. 143 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting Tender ID: 2021_PWR_633378_5
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: SLR to Bldg. No. 143 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting
Contract No: NIT_NO_26_SR_NO_05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amina(GSTN-27AAAAA7735K1ZL) 1883093.00 -.50 1873677.54 Eighteen Lakh Seventy Three Thousand Six Hundred and Seventy Seven
2.00 M/S SHIVAI MSSM(GSTN-27AAEAS0785E1ZT) 1883093.00 2.56 1931300.18 Ninteen Lakh Thirty One Thousand Three Hundred
3.00 Rajesh(GSTN-27AAAAR1911L1ZK) 1883093.00 -.22 1878950.20 Eighteen Lakh Seventy Eight Thousand Nine Hundred and Fifty
4.00 Mandar MSSM(GSTN-27AAAAM1215E1Z7) 1883093.00 2.00 1920754.86 Ninteen Lakh Twenty Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Amina(1873677.54)
BOQ Summary Details Tender Title: SLR to Bldg. No. 143 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting Tender ID: 2021_PWR_633378_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amina 1873677.54 L1
2 Rajesh 1878950.20 L2
3 Mandar MSSM 1920754.86 L3
4 M/S SHIVAI MSSM 1931300.18 L4
stage.html
html • 0.03 MB
tech_eval.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .