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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹28.1 L+₹78,383.61 (2.87%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1 | |
| 3 | L3₹28.7 L+₹1.4 L (4.99%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1 and L2 | |
| 4 | L4₹28.7 L+₹1.4 L (5.00%)Rejected-Finance ERNAKULAM KERALA 683573 UDYAM KL 02 0001988 32AAIFD1158Q1Z8 R M | ERNAKULAM | KERALA | 683573 | L4 | Rejected-Finance Quoted higher than L1, L2 and L3 | |
| 5 | L5₹33.3 L+₹6.0 L (22.0%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1, L2, l3 and L4 |
Tender Value
₹39.0 L
EMD Value
₹50,000
Closing Date
9 May 2024, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Annual maintenance contract (AMC) for various painting work as and when required for Port staff Qtrs. and other structures outside custom bound area at Headland-Sada (2024-2025)
2024_mptgo_804357_1
CE/24/2024
Open Tender
Paint / Enamel Works
Percentage
365 days
MPA Headland, Sada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹50,000
Yes
30 Jul 2024
22 Apr 2024
10 May 2024
22 Apr 2024
9 May 2024
24 Apr 2024
eProcurement System Government of India Created By: Socorro Silva Created Date/Time: 27-Jun-2024 11:43 AM Tender Title: Annual maintenance contract (AMC) for various painting work as and when required for Port staff Qtrs. and other structures outside custom bound area at Headland-Sada (2024-2025) Tender ID: 2024_mptgo_804357_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: “Annual maintenance contract (AMC) for various painting work as & when required for Port staff Qtrs. and other structures outside custom bound area at Headland- Sada .( 2024-2025)”.
Contract No: CE/24/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUROLAC (GSTN-32AAIFD1158Q1Z8) BID ID -3015277 3899682.00 -26.50 2866266.27 Twenty Eight Lakh Sixty Six Thousand Two Hundred and Sixty Six
2.00 ARK BUILDERS(GSTN-NA)--3015334 3899682.00 -30.00 2729777.40 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Seventy Seven
3.00 Y D Engineering WORKS(GSTN-NA)--3015101 3899682.00 -27.99 2808161.01 Twenty Eight Lakh Eight Thousand One Hundred and Sixty One
4.00 A P INTERIOR(GSTN-NA)--3014014 3899682.00 -26.51 2865876.30 Twenty Eight Lakh Sixty Five Thousand Eight Hundred and Seventy Six
5.00 Sahil Enterprises(GSTN-NA)--3014379 3899682.00 -14.60 3330328.43 Thirty Three Lakh Thirty Thousand Three Hundred and Twenty Eight
6.00 jai sree ram consultancy services(GSTN-NA)--3012409 3899682.00 9.00 4250653.38 Fourty Two Lakh Fifty Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ARK BUILDERS(2729777.40)
BOQ Summary Details Tender Title: Annual maintenance contract (AMC) for various painting work as and when required for Port staff Qtrs. and other structures outside custom bound area at Headland-Sada (2024-2025) Tender ID: 2024_mptgo_804357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARK BUILDERS 2729777.40 L1
2 Y D Engineering WORKS 2808161.01 L2
3 A P INTERIOR 2865876.30 L3
4 DUROLAC 2866266.27 L4
5 Sahil Enterprises 3330328.43 L5
6 jai sree ram consultancy services 4250653.38 L6
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