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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹541.91 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹812.87 (0.06%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹13.5 L
Closing Date
9 Mar 2024, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
Providing and Constructing Male Common Toilet Block at M.A. Podar Hospital, Worli, Mumbai
2024_PWR_1025080_3
NIT_NO_36_FOR_2023_24_MSSM
Open Tender
Civil Works
Percentage
100 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
25 Jul 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
9 Mar 2024
4 Mar 2024
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 11-Mar-2024 12:41 PM Tender Title: Providing and Constructing Male Common Toilet Block at M.A. Podar Hospital, Worli, Mumbai Tender ID: 2024_PWR_1025080_3
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : Providing and Constructing Male Common Toilet Block at M.A. Podar Hospital, Worli, Mumbai
Contract No: Tender Notice No.36 of 2023-24 Sr No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHOOL MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAM1415A1ZD) 1354795.00 -.07 1353846.64 Thirteen Lakh Fifty Three Thousand Eight Hundred and Fourty Six
2.00 DATTA DIGAMBAR LABOUR CO OP SOC LTD(GSTN-NA) 1354795.00 -.11 1353304.73 Thirteen Lakh Fifty Three Thousand Three Hundred and Four
3.00 SHIRUR TALUKA MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-NA) 1354795.00 -.05 1354117.60 Thirteen Lakh Fifty Four Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: DATTA DIGAMBAR LABOUR CO OP SOC LTD(1353304.73)
BOQ Summary Details Tender Title: Providing and Constructing Male Common Toilet Block at M.A. Podar Hospital, Worli, Mumbai Tender ID: 2024_PWR_1025080_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTA DIGAMBAR LABOUR CO OP SOC LTD 1353304.73 L1
2 MEHOOL MAJOOR SAHAKARI SANSTHA MARYADIT 1353846.64 L2
3 SHIRUR TALUKA MAJOOR SAHAKARI SANSTHA MARYADIT 1354117.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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