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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.4 L+₹38,251.59 (1.36%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Responsive |
Tender Value
₹28.1 L
EMD Value
₹29,000
Closing Date
13 May 2025, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SDR to Repairs to Armoury Barracks at Worli, Mumbai. (Doors, Windows And Pipeline)
2025_PWR_1176946_8
NIT_NO_02_FOR_2025_26
Open Tender
Civil Works
Percentage
180 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹29,000
31 Jul 2025
5 May 2025
14 May 2025
5 May 2025
13 May 2025
5 May 2025
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 24-Jun-2025 03:15 PM Tender Title: SDR to Repairs to Armoury Barracks at Worli, Mumbai. (Doors, Windows And Pipeline) Tender ID: 2025_PWR_1176946_8
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Worli (P.W.) Division , Worli.
Name of Work: SDR to Repairs to Armoury Barracks at Worli, Mumbai. (Doors, Windows & Pipeline)
Contract No: NIT_NO_02_SR_NO_08
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 -6652102 2812617.00 -0.25 2805585.46 Twenty Eight Lakh Five Thousand Five Hundred and Eighty Five
2.00 Kakad Engineers and Contractor (GSTN-27AJFPK7647F1Z0) BID ID -6652029 2812617.00 1.11 2843837.05 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: Bharati Enterprises(2805585.46)
BOQ Summary Details Tender Title: SDR to Repairs to Armoury Barracks at Worli, Mumbai. (Doors, Windows And Pipeline) Tender ID: 2025_PWR_1176946_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharati Enterprises (BID ID -6652102) 2805585.46 L1
2 Kakad Engineers and Contractor (BID ID -6652029) 2843837.05 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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