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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.5 L+₹1.2 L (3.67%)Rejected-Finance 8 5 2 MOUNT VIEW SOCIETY BHAWANI NAGAR MAROL MAROSHI ROAD MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.1 L+₹2.7 L (8.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.9 L+₹6.5 L (20.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.5 L+₹7.1 L (22.1%)Rejected-Finance GHATKOPAR MUMBAI | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
12 Mar 2025, 3:00 pmClosed
Executive Engineer,
Executive Engineer, Integrated Unit (P.W) Division, 2nd floor Bandhakam Bhavan, 25 Murzban Road, Fort, Mumbai-400 001
Repairs of flooring and brick work at New Skin Ward at Sir J.J. Group of Hospitals, Mumbai.
2025_PWR_1155388_52
NIT No.64 EE/IU/TC/1204 Dt 21/2/25 (Open)
Open Tender
Civil Works - Buildings
Percentage
180 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹40,000
21 Aug 2025
5 Mar 2025
14 Mar 2025
5 Mar 2025
12 Mar 2025
5 Mar 2025
eProcurement System Government of Maharashtra Created By: Bhushan Fegade Created Date/Time: 18-Jun-2025 12:25 PM Tender Title: Repairs of flooring and brick work at New Skin Ward at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2025_PWR_1155388_52
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work : Repairs of flooring and brick work at New Skin Ward at Sir J.J. Group of Hospitals, Mumbai.
Contract No : NIT No.64_52 EE/IU/TC/1204 Date 21/02/2025 (Open)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharati Enterprises (GSTN-27BKWPK5877J1Z3) BID ID -6539842 3990431.00 -2.55 3888675.01 Thirty Eight Lakh Eighty Eight Thousand Six Hundred and Seventy Five
2.00 H.S.construction (GSTN-27AKRPS3306A1Z8) BID ID -6545631 3990431.00 -18.91 3235840.50 Thirty Two Lakh Thirty Five Thousand Eight Hundred and Fourty
3.00 Yogita Enterprises (GSTN-27BNBPS0407A1ZL) BID ID -6545794 3990431.00 -1.00 3950502.75 Thirty Nine Lakh Fifty Thousand Five Hundred and Two
4.00 M/S BHAIP ANKIT ARUN (GSTN-27BFJPB0777E1ZM) BID ID -6549267 3990431.00 .01 3990830.04 Thirty Nine Lakh Ninty Thousand Eight Hundred and Thirty
5.00 RISHI CONSTRUCTION (GSTN-NA) BID ID -6553419 3990431.00 -12.02 3510781.19 Thirty Five Lakh Ten Thousand Seven Hundred and Eighty One
6.00 ANKIT CONSTRUCTION (GSTN-NA) BID ID -6549616 3990431.00 -15.93 3354755.34 Thirty Three Lakh Fifty Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: H.S.construction(3235840.50)
BOQ Summary Details Tender Title: Repairs of flooring and brick work at New Skin Ward at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2025_PWR_1155388_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.S.construction (BID ID -6545631) 3235840.50 L1
2 ANKIT CONSTRUCTION (BID ID -6549616) 3354755.34 L2
3 RISHI CONSTRUCTION (BID ID -6553419) 3510781.19 L3
4 Bharati Enterprises (BID ID -6539842) 3888675.01 L4
5 Yogita Enterprises (BID ID -6545794) 3950502.75 L5
6 M/S BHAIP ANKIT ARUN (BID ID -6549267) 3990830.04 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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