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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BLDG NO XI 74 NEAR VALLARAM KULLANGARA TEMPLE KUNHIMANGALAM KOVVAPPURAM PO KANNUR DIST KERALA 670309 | KANNUR | KERALA | 670309 | Admitted-Finance |
Tender Value
₹42.4 L
EMD Value
₹84,746
Closing Date
8 May 2023, 3:00 pmClosed
DIRECTOR TMC
Office of Engineering services, Second Floor,Khanolkar Shodhika , ACTREC Kharghar Node, Navi Mumbai 410210
Annual Rate Contract for Painting works for Year 2023-24 at ACTREC
2023_TMC_750270_1
ET-157/ARC PAINTING/2023-24
Open Tender
Civil Works
Percentage
365 days
ACTREC-Kharghar
As per Tender Document
2 documents required · 2 mandatory
₹0
₹84,746
Yes
ACTREC, KHARGHAR
1 Sept 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 26 Apr 2023
3 May 2023
eProcurement System Government of India Created By: HRISHIKESH KELKAR Created Date/Time: 01-Sep-2023 05:32 PM Tender Title: Annual Rate Contract for Painting works for Year 2023-24 at ACTREC Tender ID: 2023_TMC_750270_1
Tender Inviting Authority: DIRECTOR TMC
Name of Work: Annual Rate Contract for Painting works for Year 2023-24 at ACTREC
Contract No: TMC/ACTREC/ENGG/SPM/ET-157/ARC PAINTING/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 4237288.00 -12.31 3715677.85 Thirty Seven Lakh Fifteen Thousand Six Hundred and Seventy Seven
2.00 arcoma(GSTN-27AVLPS1782K1ZV) 4237288.00 16.00 4915254.08 Fourty Nine Lakh Fifteen Thousand Two Hundred and Fifty Four
3.00 NIKHIL CONSTRUCTIONS CO(GSTN-NA) 4237288.00 15.00 4872881.20 Fourty Eight Lakh Seventy Two Thousand Eight Hundred and Eighty One
4.00 M/S. SAHANI ENTERPRISES(GSTN-NA) 4237288.00 -18.00 3474576.16 Thirty Four Lakh Seventy Four Thousand Five Hundred and Seventy Six
5.00 ADEEP CONSTRUCTION COMPANY PVT LTS(GSTN-NA) 4237288.00 -6.00 3983050.72 Thirty Nine Lakh Eighty Three Thousand Fifty
Lowest Amount Quoted BY: M/S. SAHANI ENTERPRISES(3474576.16)
BOQ Summary Details Tender Title: Annual Rate Contract for Painting works for Year 2023-24 at ACTREC Tender ID: 2023_TMC_750270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAHANI ENTERPRISES 3474576.16 L1
2 RS Enterprises 3715677.85 L2
3 ADEEP CONSTRUCTION COMPANY PVT LTS 3983050.72 L3
4 NIKHIL CONSTRUCTIONS CO 4872881.20 L4
5 arcoma 4915254.08 L5
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