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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.0 L+₹199.92 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.0 L+₹2,898.96 (0.29%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.0 L
Closing Date
30 Mar 2023, 5:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SDR to Sub Overseas qtrs at DSIS campus at Matunga, Mumbai (Repairs to External plaster, painting)
2023_PWR_887006_16
NIT_NO_26_FOR_2022_23 MSSM
Open Tender
Civil Works
Percentage
180 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
23 Jul 2024
24 Mar 2023
31 Mar 2023
24 Mar 2023
30 Mar 2023
24 Mar 2023
eProcurement System Government of Maharashtra Created By: Mahendra Patil Created Date/Time: 31-Mar-2023 10:16 PM Tender Title: SDR to Sub Overseas qtrs at DSIS campus at Matunga, Mumbai (Repairs to External plaster, painting) Tender ID: 2023_PWR_887006_16
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : SDR to Sub Overseas qtrs at DSIS campus at Matunga, Mumbai (Repairs to External plaster, painting)
Contract No: Tender Notice No.26 of 2022-23 Sr No 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWATANTRA MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-27AADAS1479F1ZE) 999642.00 -.06 999042.21 Nine Lakh Ninty Nine Thousand Fourty Two
2.00 TRIMURTI MSSM(GSTN-27AAABT2078H1ZD) 999642.00 .21 1001741.25 Ten Lakh One Thousand Seven Hundred and Fourty One
3.00 ANTARA MAJOOR SAHAKARI SANTHA MARYADIT(GSTN-27AABAA0269K1ZT) 999642.00 -.08 998842.29 Nine Lakh Ninty Eight Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: ANTARA MAJOOR SAHAKARI SANTHA MARYADIT(998842.29)
BOQ Summary Details Tender Title: SDR to Sub Overseas qtrs at DSIS campus at Matunga, Mumbai (Repairs to External plaster, painting) Tender ID: 2023_PWR_887006_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANTARA MAJOOR SAHAKARI SANTHA MARYADIT 998842.29 L1
2 SWATANTRA MAJOOR SAHAKARI SANSTHA MARYADIT 999042.21 L2
3 TRIMURTI MSSM 1001741.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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