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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.7 L+₹1.2 L (16.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹1.2 L (16.5%)Rejected-Finance FLAT NO 301 SHAEALJEET HEIGHTS NEAR NEHRU MAIDAN DR KUMAR HOSPITAL GANESH MANDIR ROAD DOMBIVLI EAST THANE 421201 | THANE | MAHARASHTRA | 421201 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.9 L+₹1.4 L (18.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.8 L
EMD Value
₹8,900
Closing Date
30 Sept 2022, 4:00 pmClosed
Executive Engineer
Uthalsar ward committee
Yearly maintenance of Meenatai Thakre Paricharya Prashikshan Santhas hostel building and cleaning of under ground water tank.
2022_TMC_837038_2
TMC/PRO/PWD-UTHAL/567/2022-23
Open Tender
Civil Works
Percentage
90 days
Uthalsar ward committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,900
16 Mar 2023
20 Sept 2022
3 Oct 2022
20 Sept 2022
30 Sept 2022
20 Sept 2022
eProcurement System Government of Maharashtra Created By: Keshav Kamble Created Date/Time: 27-Oct-2022 01:57 PM Tender Title: Yearly maintenance of Meenatai Thakre Paricharya Prashikshan Santhas hostel building and cleaning of under ground water tank. Tender ID: 2022_TMC_837038_2
Tender Inviting Authority: Executive Engineer
Name of Work: Yearly maintenance of Meenatai Thakre Paricharya Prashikshan Santha’s hostel building & cleaning of under ground water tank.
Contract No: TMC/PRO/PWD-UTHAL/567/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE DATTA CONSTRUCTION(GSTN-NA) 882628.00 -.99 873889.98 Eight Lakh Seventy Three Thousand Eight Hundred and Eighty Nine
2.00 HASIJA CONSTRUCTION(GSTN-NA) 882628.00 -1.10 872919.09 Eight Lakh Seventy Two Thousand Nine Hundred and Ninteen
3.00 Pioneer Waterproof Coating(GSTN-NA) 882628.00 1.00 891454.28 Eight Lakh Ninty One Thousand Four Hundred and Fifty Four
4.00 DURGA ENTERPRISES(GSTN-NA) 882628.00 -15.00 750233.80 Seven Lakh Fifty Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: DURGA ENTERPRISES(750233.80)
BOQ Summary Details Tender Title: Yearly maintenance of Meenatai Thakre Paricharya Prashikshan Santhas hostel building and cleaning of under ground water tank. Tender ID: 2022_TMC_837038_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES 750233.80 L1
2 HASIJA CONSTRUCTION 872919.09 L2
3 SHREE DATTA CONSTRUCTION 873889.98 L3
4 Pioneer Waterproof Coating 891454.28 L4
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