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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | ₹2+₹1 (100.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance | ₹3+₹2 (200.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance 603 QUANTUM TOWER 6TH FLOOR RAMBAUG LANE S V ROAD MALAD WEST MUMBAI 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹4+₹3 (300.0%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance | ₹5+₹4 (400.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.2 Cr
EMD Value
₹1.5 L
Closing Date
9 Sept 2019, 3:00 pmClosed
Executive Engineer, North Mumbai (P.W.) Division,
Executive Engineer, North Mumbai (P.W.) Division, Andheri (West), Mumbai
Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) (4th floor to 7th floor)
2019_PWR_486872_1
Notice -18, EE/NMD/8764 of 2019
Open Tender
Civil Works
Percentage
300 days
BKC Bandra
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Online Payment
₹1.5 L
Superintending Engineer Mumbai (P.W) Circle,
6 Oct 2020
31 Aug 2019
11 Sept 2019
31 Aug 2019
9 Sept 2019
31 Aug 2019
4 Sept 2019
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 31-Oct-2019 06:05 PM Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) Tender ID: 2019_PWR_486872_1
Tender Inviting Authority: EXECUTIVE ENGINEER, NORTH MUMBAI PUBLIC WORKS DIVISION, ANDHERI, MUMBAI
Name of Work :-Repairs & Renovation to Pay & Account Bdg. at BKC, Bandra (E) (4th floor to 7th floor)
Contract No: Notice-18/EE/NMD/TC/8764
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahendra Realtors and Infrastructure Pvt Ltd 21967595.00 -13.00 19111807.65 One Crore Ninty One Lakh Eleven Thousand Eight Hundred and Seven
2.00 KALE AND SUDAM ASSOCIATES 21967595.00 -16.92 18250677.93 One Crore Eighty Two Lakh Fifty Thousand Six Hundred and Seventy Seven
3.00 M/s.Bind Tech Engineer Contractor 21967595.00 1.00 22187270.95 Two Crore Twenty One Lakh Eighty Seven Thousand Two Hundred and Seventy
4.00 SHIVAGIRI CONSTRUCTION 21967595.00 -1.98 21532636.62 Two Crore Fifteen Lakh Thirty Two Thousand Six Hundred and Thirty Six
5.00 M/S Akanksha Construction 21967595.00 -20.43 17479615.34 One Crore Seventy Four Lakh Seventy Nine Thousand Six Hundred and Fifteen
6.00 J B CONSTRUCTIONS 21967595.00 -22.17 17097379.19 One Crore Seventy Lakh Ninty Seven Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: J B CONSTRUCTIONS(17097379.19)
BOQ Summary Details Tender Title: Repairs and Renovation to Pay and Account Bdg. at BKC, Bandra (E) Tender ID: 2019_PWR_486872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CONSTRUCTIONS 17097379.19 L1
2 M/S Akanksha Construction 17479615.34 L2
3 KALE AND SUDAM ASSOCIATES 18250677.93 L3
4 Mahendra Realtors and Infrastructure Pvt Ltd 19111807.65 L4
5 SHIVAGIRI CONSTRUCTION 21532636.62 L5
6 M/s.Bind Tech Engineer Contractor 22187270.95 L6
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