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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹52.8 L+₹54,400.41 (1.04%)Rejected-Finance 3RD FLOOR ROOM NO 50 NEW ANGADIYANI CHAWL MUMBAI 2 | MUMBAI | MAHARASHTRA | 400001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹53.0 L+₹69,569.76 (1.33%)Rejected-Finance 113 BUSINESS TOWER TILAK ROAD ABIDS HYDERABAD TELANGANA 500001 | HYDERABAD | TELANGANA | 500001 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹52.3 L
EMD Value
₹52,400
Closing Date
12 Jan 2024, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
Repairs to flooring, dado, renovation to toilets repairs to doors and windows, kitchen otta, repairs to storage unit furniture, wall paneling, wall paper and painting to Flat No. 13/A at Nilima Malbar Hill, Mumbai.
2024_PWR_979478_28
EE/PD/TC/Notice No-109
Open Tender
Civil Works
Percentage
120 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹1,180
₹52,400
4 Nov 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Maharashtra Created By: VIDYADHAR PATASKAR Created Date/Time: 16-Mar-2024 09:07 PM Tender Title: Repairs to flooring, dado, renovation to toilets repairs to doors and windows, kitchen otta, repairs to storage unit furniture, wall paneling, wall paper and painting to Flat No. 13/A at Nilima Malbar Hill, Mumbai. Tender ID: 2024_PWR_979478_28
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work: Repairs to flooring, dado, renovation to toilets repairs to doors and windows, kitchen otta, repairs to storage unit furniture, wall paneling, wall paper and painting to Flat No. 13/A at Nilima Malbar Hill, Mumbai.
Contract No: EEPD/TC/Notice-109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravi Construction(GSTN-27AGTPS2089N1ZA) 5230809.00 -.02 5229762.84 Fifty Two Lakh Twenty Nine Thousand Seven Hundred and Sixty Two
2.00 Lotus Enterprises(GSTN-NA) 5230809.00 1.31 5299332.60 Fifty Two Lakh Ninty Nine Thousand Three Hundred and Thirty Two
3.00 Monish Construction Co.(GSTN-NA) 5230809.00 1.02 5284163.25 Fifty Two Lakh Eighty Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: Ravi Construction(5229762.84)
BOQ Summary Details Tender Title: Repairs to flooring, dado, renovation to toilets repairs to doors and windows, kitchen otta, repairs to storage unit furniture, wall paneling, wall paper and painting to Flat No. 13/A at Nilima Malbar Hill, Mumbai. Tender ID: 2024_PWR_979478_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Construction 5229762.84 L1
2 Monish Construction Co. 5284163.25 L2
3 Lotus Enterprises 5299332.60 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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