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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹18.3 L
Closing Date
18 Jan 2021, 3:00 pmClosed
Executive Engineer, North Mumbai (P.W.) Division
Executive Engineer, North Mumbai (P.W.) Division, Andheri , Mumbai , Administrative Building , First floor , Near Bhavans Collage , Andheri 400058
SLR to Bldg. No. 141 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting
2021_PWR_633378_3
NIT_NO_26_FOR_2020_21_MSSM
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Yes
2 Feb 2021
4 Jan 2021
19 Jan 2021
4 Jan 2021
18 Jan 2021
4 Jan 2021
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 02-Feb-2021 07:50 PM Tender Title: SLR to Bldg. No. 141 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting Tender ID: 2021_PWR_633378_3
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works North Mumbai (P.W.) Division , Andheri
Name of Work: SLR to Bldg. No. 141 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting
Contract No: NIT_NO_26_SR_NO_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amina(GSTN-27AAAAA7735K1ZL) 1883313.00 -.50 1873896.44 Eighteen Lakh Seventy Three Thousand Eight Hundred and Ninty Six
2.00 M/S SHIVAI MSSM(GSTN-27AAEAS0785E1ZT) 1883313.00 1.36 1908926.06 Ninteen Lakh Eight Thousand Nine Hundred and Twenty Six
3.00 Rajesh(GSTN-27AAAAR1911L1ZK) 1883313.00 -.35 1876721.40 Eighteen Lakh Seventy Six Thousand Seven Hundred and Twenty One
4.00 Mandar MSSM(GSTN-27AAAAM1215E1Z7) 1883313.00 2.00 1920979.26 Ninteen Lakh Twenty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Amina(1873896.44)
BOQ Summary Details Tender Title: SLR to Bldg. No. 141 at Neharu Nagar, Kurla (E.), Providing Internal Plaster and Painting Tender ID: 2021_PWR_633378_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amina 1873896.44 L1
2 Rajesh 1876721.40 L2
3 M/S SHIVAI MSSM 1908926.06 L3
4 Mandar MSSM 1920979.26 L4
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