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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹21.3 L+₹22,952.78 (1.09%)Rejected-Finance 3RD FLOOR ROOM NO 50 NEW ANGADIYANI CHAWL MUMBAI 2 | MUMBAI | MAHARASHTRA | 400001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.4 L+₹33,481.58 (1.59%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹21.1 L
EMD Value
₹21,100
Closing Date
31 Jan 2023, 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 Sanitary and Plumbing pipe line, Repairs to flooring and Dado Tiles, Internal Plaster, Repairs to Doors and window, Storage Unit to Various Flats in Avanti-Amber and Nilima Building, Rocky Hill Tower at N.D. Road, Mumbai.
2023_PWR_867548_4
EE/PD/TC/Notice/103
Open Tender
Civil Works
Percentage
120 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹590
₹21,100
16 Jun 2023
24 Jan 2023
1 Feb 2023
24 Jan 2023
31 Jan 2023
24 Jan 2023
eProcurement System Government of Maharashtra Created By: Chandrakant NAIK Created Date/Time: 11-Feb-2023 04:34 PM Tender Title: Repairs to Sanitary and Plumbing pipe line, Repairs to flooring and Dado Tiles, Internal Plaster, Repairs to Doors and window, Storage Unit to Various Flats in Avanti-Amber and Nilima Building, Rocky Hill Tower at N.D. Road, Mumbai. Tender ID: 2023_PWR_867548_4
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:- Repairs to Sanitary and Plumbing pipe line, Repairs to flooring and Dado Tiles, Internal Plaster, Repairs to Doors and window, Storage Unit to Various Flats in Avanti-Amber and Nilima Building, Rocky Hill Tower at N.D. Road, Mumbai.
Contract No: EEPD/TC/Notice-103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vimal Construction Co.(GSTN-27AEYPM5979A1ZT) 2105760.00 1.50 2137346.40 Twenty One Lakh Thirty Seven Thousand Three Hundred and Fourty Six
2.00 WAGH INFRA(GSTN-NA) 2105760.00 -.09 2103864.82 Twenty One Lakh Three Thousand Eight Hundred and Sixty Four
3.00 Monish Construction Co.(GSTN-NA) 2105760.00 1.00 2126817.60 Twenty One Lakh Twenty Six Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: WAGH INFRA(2103864.82)
BOQ Summary Details Tender Title: Repairs to Sanitary and Plumbing pipe line, Repairs to flooring and Dado Tiles, Internal Plaster, Repairs to Doors and window, Storage Unit to Various Flats in Avanti-Amber and Nilima Building, Rocky Hill Tower at N.D. Road, Mumbai. Tender ID: 2023_PWR_867548_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAGH INFRA 2103864.82 L1
2 Monish Construction Co. 2126817.60 L2
3 M/s Vimal Construction Co. 2137346.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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