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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹13.3 L+₹73,796.80 (5.90%)Rejected-Finance | L2 | Rejected-Finance Second lowest bidder | |
| 3 | L3₹13.5 L+₹1.0 L (8.10%)Rejected-Finance A 101 VAKRATUNDA APARTMENT G M ROAD TITWALA EAST THANE 421 605 | TITWALA | THANE | MAHARASHTRA | 421605 | L3 | Rejected-Finance Third lowest bidder | |
| 4 | L4₹13.8 L+₹1.3 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest bidder | |
| 5 | L5₹14.0 L+₹1.5 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Fifth lowest bidder |
Tender Value
₹18.7 L
EMD Value
₹37,365
Closing Date
2 Feb 2022, 3:00 pmClosed
Director
ICAR-CIRCOT, ADENWALA ROAD, MATUNGA,MUMBAI
Providing Internal repair and painting works to Type-II quarters of ICAR-CIRCOT staff quarters buildings (4 Nos) at Mahim, Mumbai -16.
2022_DARE_668794_1
NIT. No.7/ E-Tenders-Works/2021-22
Open Tender
Civil Works
Works
120 days
ICAR-CIRCOT Staff qtrs at Mahim
As per Tender document
9 documents required · 9 mandatory
₹1,000
The Director, ICAR-CIRCOT
₹37,365
21 Jun 2022
18 Jan 2022
4 Feb 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
18 Jan 2022 - 2 Feb 2022
eProcurement System Government of India Created By: Venugopal T Created Date/Time: 16-Mar-2022 12:53 PM Tender Title: Mahim Internal repair and painting Tender ID: 2022_DARE_668794_1
Tender Inviting Authority: ICAR-CENTRAL INSTITUTE RESEARCH ON COTTON TECHNOLOGY, Adenwala Road, Matunga, Mumbai.
Name of Work: Providing Internal repair and Painting works to Type-II quarters of CIRCOT staff quarter buildings (4 nos) at Mahim, Mumbai.
Contract No: NIT. No.7/ E-Tenders-Works/ICAR-CIRCOT/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORI CONSTRUCTION(GSTN-27AVFPK1291H1ZK) 1868273.30 -33.00 1251743.11 Tweleve Lakh Fifty One Thousand Seven Hundred and Fourty Three
2.00 Konam Enterprises(GSTN-27ABDPS4370B1ZT) 1868273.30 -22.52 1447538.15 Fourteen Lakh Fourty Seven Thousand Five Hundred and Thirty Eight
3.00 Rajesh K Vidhate(GSTN-27AEKPV8599R1ZT) 1868273.30 -29.05 1325539.91 Thirteen Lakh Twenty Five Thousand Five Hundred and Thirty Nine
4.00 Pal Gulhare Construction(GSTN-27AQHPS7838M1ZW) 1868273.30 -27.57 1353190.35 Thirteen Lakh Fifty Three Thousand One Hundred and Ninty
5.00 CREATIVE DECOR(GSTN-27AESPD1984N2ZR) 1868273.30 -25.00 1401204.98 Fourteen Lakh One Thousand Two Hundred and Four
6.00 F.A ENTERPRISES(GSTN-27BJRPS3347B1ZY) 1868273.30 -22.60 1446043.53 Fourteen Lakh Fourty Six Thousand Fourty Three
7.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-NA) 1868273.30 -2.77 1816522.13 Eighteen Lakh Sixteen Thousand Five Hundred and Twenty Two
8.00 HARI OM CONSTRUCTION(GSTN-NA) 1868273.30 -26.23 1378225.21 Thirteen Lakh Seventy Eight Thousand Two Hundred and Twenty Five
9.00 M/s Mohd Altaf Hanif Qureshi(GSTN-NA) 1868273.30 -20.27 1489574.30 Fourteen Lakh Eighty Nine Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: KORI CONSTRUCTION(1251743.11)
BOQ Summary Details Tender Title: Mahim Internal repair and painting Tender ID: 2022_DARE_668794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORI CONSTRUCTION 1251743.11 L1
2 Rajesh K Vidhate 1325539.91 L2
3 Pal Gulhare Construction 1353190.35 L3
4 HARI OM CONSTRUCTION 1378225.21 L4
5 CREATIVE DECOR 1401204.98 L5
6 F.A ENTERPRISES 1446043.53 L6
7 Konam Enterprises 1447538.15 L7
8 M/s Mohd Altaf Hanif Qureshi 1489574.30 L8
9 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 1816522.13 L9
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