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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹28.1 L+₹27,835.11 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹28.2 L+₹34,864.18 (1.25%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical ROOM NO 3 AARDHAN CHAL NEW LINK ROAD JOGESHWARI WEST MUMBAI 400 102 | MUMBAI SUBURBAN | MAHARASHTRA | 400102 | - | Rejected-Technical Reject |
Tender Value
₹28.1 L
EMD Value
₹29,000
Closing Date
12 Dec 2018, 3:00 pmClosed
Executive Engineer
Executive Engineer, Presidency Division, Mumbai. Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
Repairs to Drainage Line, Rolling shutter and Removing Debris. Repainting and Re_polishing to D.G. and I.G. Cabin Varandha and Offices on Ground floor and Commissioner cabin and Offices on 2nd floor S.I.D. and A.D.G. and I. G. cabin on Ground floor a
2018_PWR_376886_1
EE/PD/TC/95
Open Tender
Civil Works
Percentage
120 days
Mumbai
Please refer Tender documents
4 documents required · 4 mandatory
₹500
Online Payment
₹29,000
Yes
9 Jan 2025
28 Nov 2018
13 Dec 2018
28 Nov 2018
12 Dec 2018
28 Nov 2018
eProcurement System Government of Maharashtra Created By: sanjay Indurkar Created Date/Time: 20-Dec-2018 06:47 PM Tender Title: Repairs to Drainage Line, Rolling shutter and Removing Debris. Repainting and Re_polishing to D.G. and I.G. Cabin Varandha and Offices on Ground floor and Commissioner cabin and Offices on 2nd floor S.I.D. and A.D.G. and I. G. cabin on Ground floor a Tender ID: 2018_PWR_376886_1
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:- Repairs to Drainage Line, Rolling shutter and Removing Debris. Repainting and Re-polishing to D.G. and I.G. Cabin Varandha and Offices on Ground floor and Commissioner cabin and Offices on 2nd floor S.I.D. and A.D.G. and I. G. cabin on Ground floor at Police Mukhyalaya, Mumbai.
Contract No: EEPD/TC/Notice-95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI MALLIKARJUN MAJOOR SAHAKARI SANSTHA MARYADIT 2811627.00 0.00 2811627.00 Twenty Eight Lakh Eleven Thousand Six Hundred and Twenty Seven
2.00 BHAGYAWANTI MAJOOR SAHAKARI SANSTHA MARYADIT 2811627.00 .25 2818656.07 Twenty Eight Lakh Eighteen Thousand Six Hundred and Fifty Six
3.00 CHANDRABHAGA MAJOOR SAHAKARI SANSTHA MARYADIT 2811627.00 -.99 2783791.89 Twenty Seven Lakh Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: CHANDRABHAGA MAJOOR SAHAKARI SANSTHA MARYADIT(2783791.89)
BOQ Summary Details Tender Title: Repairs to Drainage Line, Rolling shutter and Removing Debris. Repainting and Re_polishing to D.G. and I.G. Cabin Varandha and Offices on Ground floor and Commissioner cabin and Offices on 2nd floor S.I.D. and A.D.G. and I. G. cabin on Ground floor a Tender ID: 2018_PWR_376886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRABHAGA MAJOOR SAHAKARI SANSTHA MARYADIT 2783791.89 L1
2 SHRI MALLIKARJUN MAJOOR SAHAKARI SANSTHA MARYADIT 2811627.00 L2
3 BHAGYAWANTI MAJOOR SAHAKARI SANSTHA MARYADIT 2818656.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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