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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.5 LAccepted-AOC 08 MOOLANI CHOUKHALA KAWAS BAYTU BARMER BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹33.7 L+₹1.2 L (3.75%)Rejected-AOC | 2 | Rejected-AOC 2nd lowest | |
| 3 | 3₹36.6 L+₹4.1 L (12.5%)Rejected-AOC 249 LIG PREETAM NAGAR ALLAHABAD UTTAR PRADESH PIN 211011 | ALLAHABAD | ALLAHABAD | UTTAR PRADESH | 211011 | 3 | Rejected-AOC 3rd lowest | |
| 4 | 4₹36.9 L+₹4.4 L (13.6%)Rejected-AOC | 4 | Rejected-AOC 4th lowest | |
| 5 | 5₹38.3 L+₹5.8 L (17.9%)Rejected-AOC | 5 | Rejected-AOC 5th lowest |
Tender Value
Refer Docs
EMD Value
₹94,000
Closing Date
20 Aug 2020, 3:00 pmClosed
DY. CHIEF ENGINEER (PD)
Civil Engineering Department 3rd floor MBPT Port House Shoorji Vallabhdas Marg Ballard Estate Mumbai - 400 001
Repairs to Sub-Stations Nos 12 at 5 ID, 17 at 16ID and 19 at 11 ID in Indira Dock
2020_MBPT_574582_1
CE.T.62/2020
Open Tender
Civil Works
Percentage
120 days
MUMBAI
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,250
Yes
Payable online as per Tender Notice
₹94,000
Yes
MUMBAI
22 Feb 2021
30 Jul 2020
21 Aug 2020
30 Jul 2020
20 Aug 2020
14 Aug 2020
6 Aug 2020
eProcurement System Government of India Created By: BALAKRISHNAN SETTI Created Date/Time: 09-Dec-2020 04:06 PM Tender Title: CE.T.62/2020 Tender ID: 2020_MBPT_574582_1
Tender Inviting Authority: Mumbai Port Trust Chief Engineer
Name of Work: Tender No.E.62/2020 - Repairs to Sub-Stations Nos 12 at 5 ID, 17 at 16ID & 19 at 11 ID in Indira Dock
Contract No: TENDER NO.E.62/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 4682925.00 -9.01 4260993.46 Fourty Two Lakh Sixty Thousand Nine Hundred and Ninty Three
2.00 Pawan Construction Co.(GSTN-27AAJFP3710B1ZN) 4682925.00 -30.60 3249949.95 Thirty Two Lakh Fourty Nine Thousand Nine Hundred and Fourty Nine
3.00 arcoma(GSTN-27AVLPS1782K1ZV) 4682925.00 -.01 4682456.71 Fourty Six Lakh Eighty Two Thousand Four Hundred and Fifty Six
4.00 DM ENTERPRISES(GSTN-27AAFFD2658A1ZS) 4682925.00 -21.15 3692486.36 Thirty Six Lakh Ninty Two Thousand Four Hundred and Eighty Six
5.00 SAI ENTERPRISES(GSTN-27AFAPV8404N1ZX) 4682925.00 -21.90 3657364.43 Thirty Six Lakh Fifty Seven Thousand Three Hundred and Sixty Four
6.00 B Narayan and Associates(GSTN-27AAEFB6082B1ZR) 4682925.00 -28.00 3371706.00 Thirty Three Lakh Seventy One Thousand Seven Hundred and Six
7.00 SS Transport & Construction Co.(GSTN-NA) 4682925.00 -18.18 3831569.24 Thirty Eight Lakh Thirty One Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: Pawan Construction Co.(3249949.95)
BOQ Summary Details Tender Title: CE.T.62/2020 Tender ID: 2020_MBPT_574582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Co. 3249949.95 L1
2 B Narayan and Associates 3371706.00 L2
3 SAI ENTERPRISES 3657364.43 L3
4 DM ENTERPRISES 3692486.36 L4
5 SS Transport & Construction Co. 3831569.24 L5
6 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4260993.46 L6
7 arcoma 4682456.71 L7
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