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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC NIRMAL NAGRI CHS PHASE 1 BLDG A7 301 DERIVALI PANVEL | RAIGAD | MAHARASHTRA | 400702 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹20.9 L+₹22,780.19 (1.10%)Rejected-Finance 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | L2 | Rejected-Finance Rejected |
Tender Value
₹20.7 L
EMD Value
₹20,800
Closing Date
26 Feb 2024, 10:00 amClosed
Executive Engineer,
Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
Annual Maintenance Contract to Tardev RTO Office and Water Tank Cleaning of RTO Tardev, Mumbai.
2024_PWR_1007997_18
EE/PD/TC/Notice No-128
Open Tender
Civil Works
Percentage
365 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹590
₹20,800
29 Oct 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
26 Feb 2024
20 Feb 2024
eProcurement System Government of Maharashtra Created By: VIDYADHAR PATASKAR Created Date/Time: 10-Mar-2024 02:33 PM Tender Title: Annual Maintenance Contract to Tardev RTO Office and Water Tank Cleaning of RTO Tardev, Mumbai. Tender ID: 2024_PWR_1007997_18
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:- Annual Maintenance Contract to Tardev RTO Office and Water Tank Cleaning of RTO Tardev, Mumbai.
Contract No: EEPD/TC/Notice-128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Atharva Construction(GSTN-27CCTPS2480R1ZD) 2070926.00 1.00 2091635.26 Twenty Lakh Ninty One Thousand Six Hundred and Thirty Five
2.00 DEVGIRI CONSTRUCTION(GSTN-NA) 2070926.00 -.10 2068855.07 Twenty Lakh Sixty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: DEVGIRI CONSTRUCTION(2068855.07)
BOQ Summary Details Tender Title: Annual Maintenance Contract to Tardev RTO Office and Water Tank Cleaning of RTO Tardev, Mumbai. Tender ID: 2024_PWR_1007997_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVGIRI CONSTRUCTION 2068855.07 L1
2 Atharva Construction 2091635.26 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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