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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC HOUSE NO 104 WARD NO4 MOHALLA WADHERIAN PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0006453 | PATHANKOT | PUNJAB | 145001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹12.0 L+₹17,783.02 (1.51%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹12.0 L+₹17,783.02 (1.51%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | - | Rejected-Technical Reject |
Tender Value
₹11.9 L
EMD Value
₹11,900
Closing Date
1 Sept 2022, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
CR to Annual Maintenance of N.C.C. Building, Mumbai.(Repairs to doors and window/ carpenter material, Repairs to sanitary and water supply fittings/plumbing materials, painting and plastering materials, Misc. materials etc.)
2022_PWR_827831_1
EE/PD/TC/Notice No-29
Open Tender
Civil Works
Percentage
365 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹590
₹11,900
30 Dec 2023
17 Aug 2022
2 Sept 2022
17 Aug 2022
1 Sept 2022
17 Aug 2022
eProcurement System Government of Maharashtra Created By: Chandrakant NAIK Created Date/Time: 04-Oct-2022 05:32 PM Tender Title: CR to Annual Maintenance of N.C.C. Building, Mumbai.(Repairs to doors and window/ carpenter material, Repairs to sanitary and water supply fittings/plumbing materials, painting and plastering materials, Misc. materials etc.) Tender ID: 2022_PWR_827831_1
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:-CR to Annual Maintenance of N.C.C. Building, Mumbai.(Repairs to doors and window/ carpenter material, Repairs to sanitary and water supply fittings/plumbing materials, painting and plastering materials, Misc. materials etc.)
Contract No: EEPD/TC/Notice-29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ambika Construction Co.(GSTN-27ACHPK9713B1ZQ) 1185535.00 -.50 1179607.33 Eleven Lakh Seventy Nine Thousand Six Hundred and Seven
2.00 anjali construction co(GSTN-27ABHPK6662J1Z9) 1185535.00 1.00 1197390.35 Eleven Lakh Ninty Seven Thousand Three Hundred and Ninty
3.00 SWASTIK JORE(GSTN-NA) 1185535.00 1.00 1197390.35 Eleven Lakh Ninty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: Ambika Construction Co.(1179607.33)
BOQ Summary Details Tender Title: CR to Annual Maintenance of N.C.C. Building, Mumbai.(Repairs to doors and window/ carpenter material, Repairs to sanitary and water supply fittings/plumbing materials, painting and plastering materials, Misc. materials etc.) Tender ID: 2022_PWR_827831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambika Construction Co. 1179607.33 L1
2 anjali construction co 1197390.35 L2
3 SWASTIK JORE 1197390.35 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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