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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹1,346.92 (0.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.0 L+₹14,816.15 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.0 L
Closing Date
27 Nov 2019, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
Repairs to Mahila Atyachar Office at N.M.Joshi Marg, Mumbai. (Repa Water supply and Sanitary fitting and Steel Works)
2019_PWR_510923_1
EE/CMD/Tender/7290 (Labour Co-operative Society Lt
Open Tender
Civil Works
Percentage
180 days
worli
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
Online Payment
Yes
18 Jul 2024
20 Nov 2019
28 Nov 2019
20 Nov 2019
27 Nov 2019
20 Nov 2019
eProcurement System Government of Maharashtra Created By: Krushna Janbandhu Created Date/Time: 30-Nov-2019 04:18 PM Tender Title: Repairs to Mahila Atyachar Office at N.M.Joshi Marg, Mumbai. (Repa Water supply and Sanitary fitting and Steel Works) Tender ID: 2019_PWR_510923_1
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work :1)Repairs to Mahila Atyachar Office at N.M.Joshi Marg, Mumbai. (Repa Water supply and Sanitary fitting & Steel Works)
Contract No: Tender Notice No.18 (2nd Call) EE/CMD/Tender/7290 of 2019-20 (Labour Co-operative Society, Ltd. Mumbai )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Shivsai MAJOOR SAHAKARI SANSTHA MARYADIT 1496581.00 0.00 1496581.00 Fourteen Lakh Ninty Six Thousand Five Hundred and Eighty One
2.00 SWARUPA MAJOOR SAHAKARI SANSTHA MARYADIT 1496581.00 -.99 1481764.85 Fourteen Lakh Eighty One Thousand Seven Hundred and Sixty Four
3.00 KRUSHNA MAJOOR SAHAKARI SANSTHA MARYADIT 1496581.00 -.90 1483111.77 Fourteen Lakh Eighty Three Thousand One Hundred and Eleven
Lowest Amount Quoted BY: SWARUPA MAJOOR SAHAKARI SANSTHA MARYADIT(1481764.85)
BOQ Summary Details Tender Title: Repairs to Mahila Atyachar Office at N.M.Joshi Marg, Mumbai. (Repa Water supply and Sanitary fitting and Steel Works) Tender ID: 2019_PWR_510923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARUPA MAJOOR SAHAKARI SANSTHA MARYADIT 1481764.85 L1
2 KRUSHNA MAJOOR SAHAKARI SANSTHA MARYADIT 1483111.77 L2
3 M/S Shivsai MAJOOR SAHAKARI SANSTHA MARYADIT 1496581.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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