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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹22.2 LAccepted-AOC 203 NADIA APARTMENT 10 TH ROAD SANTACRUZ EAST MUMBAI 400 055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | 1st | Accepted-AOC 1st Lowest Hence Finally Accepted and Work Order given | |
| 2 | 2nd₹22.1 L+₹9,910.60 (0.45%)Rejected-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | 2nd | Rejected-Finance L2 Hence Rejected | |
| 3 | 3rd₹22.1 L+₹15,416.50 (0.70%)Rejected-Finance 113 BUSINESS TOWER TILAK ROAD ABIDS HYDERABAD TELANGANA 500001 | HYDERABAD | TELANGANA | 500001 | 3rd | Rejected-Finance L3 Hence Rejected |
Tender Value
₹22.2 L
EMD Value
₹23,000
Closing Date
7 Feb 2025, 12:00 pmClosed
Executive Engineer Construction Division, Worli.
Executive Engineer Construction Division, Worli. New Admn. Bldg.3rd floor Worli Dairy Compound,Khan Abdul Gafar Khan Road Worli Sea Face , Worli Mumbai 400 018
Structural Repairs Renovation to the External Surfaces Passage lobby including Polymer Plaster Painting etc of the Wing No16 class IV Qtrs Worli Mumbai
2025_PWSPM_1140823_1
Notice No.21/74 of 2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,000
16 May 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
7 Feb 2025
24 Jan 2025
eProcurement System Government of Maharashtra Created By: Swati Pathak Created Date/Time: 17-Feb-2025 05:19 PM Tender Title: StrlRepairWing16Rs2220037 Tender ID: 2025_PWSPM_1140823_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, WORLI, MUMBAI – 400 018.
Name of Work :- Structural Repairs & Renovation to the External Surfaces & Passage lobby including Polymer, Plaster, Painting etc. of the Wing no.16 class-IV Qtrs., Worli, Mumbai.
Contract No: 21/74 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lotus Enterprises (GSTN-NA) BID ID -6476877 2202357.00 .50 2213368.79 Twenty Two Lakh Thirteen Thousand Three Hundred and Sixty Eight
2.00 SOHAIL SHAIKH (GSTN-NA) BID ID -6464855 2202357.00 -.20 2197952.29 Twenty One Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
3.00 VEDANT ENTERPRISES (GSTN-NA) BID ID -6476901 2202357.00 .25 2207862.89 Twenty Two Lakh Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SOHAIL SHAIKH(2197952.29)
BOQ Summary Details Tender Title: StrlRepairWing16Rs2220037 Tender ID: 2025_PWSPM_1140823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAIL SHAIKH (BID ID -6464855) 2197952.29 L1
2 VEDANT ENTERPRISES (BID ID -6476901) 2207862.89 L2
3 Lotus Enterprises (BID ID -6476877) 2213368.79 L3
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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