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Tender Value
Refer Docs
EMD Value
₹12.5 L
Closing Date
4 Nov 2020, 3:00 pmClosed
CHief Manager(PPD)
jawaharlal NeharPort Trust administration building
Repairs and resurfacing with Asphalt material to road from CFS to Karal Junction up to SH-54 at J N Port.
2020_JNPT_590262_1
PPD/M-II/Road Maint/T-62/2020
Open Tender
Civil Works - Roads
180 days
JNPT
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,600
Yes
Jawaharlal Nehru port trust
₹12.5 L
Yes
7 Jan 2021
14 Oct 2020
5 Nov 2020
14 Oct 2020
4 Nov 2020
14 Oct 2020
eProcurement System Government of India Created By: Rajesh Mhatre Created Date/Time: 07-Jan-2021 12:10 PM Tender Title: Repairs andresurfacing with Asphalt material to road from CFS to Karal Junction up to SH-54 at J N Port. Tender ID: 2020_JNPT_590262_1
Tender Inviting Authority: JAWAHARLAL NEHRU PORT TRUST
Name of Work: Repairs & resurfacing with Asphalt material to road from CFS to Karal Junction up to SH-54 at J N Port.
Contract No: PPD/M-II/ Road Maint /T-62 /2020 dated. 12.10.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K N GHARAT AND CO(GSTN-27AABFK2968E1ZC) 53038665.00 -28.32 38018115.07 Three Crore Eighty Lakh Eighteen Thousand One Hundred and Fifteen
2.00 P. P. Kharpatil Construction Pvt. Ltd.(GSTN-27AACCP4003B1Z4) 53038665.00 -23.40 40627617.39 Four Crore Six Lakh Twenty Seven Thousand Six Hundred and Seventeen
3.00 J M Mhatre Infra Pvt.Ltd.(GSTN-27AACCJ2959E1ZJ) 53038665.00 7.71 57127946.07 Five Crore Seventy One Lakh Twenty Seven Thousand Nine Hundred and Fourty Six
4.00 Ajwani Infrastructure Pvt. Ltd.(GSTN-27AAACG7651C1ZT) 53038665.00 -10.75 47337008.51 Four Crore Seventy Three Lakh Thirty Seven Thousand Eight
5.00 THAKUR INFRAPROJECTS PVT LTD(GSTN-27AACCT6451F1ZC) 53038665.00 -11.20 47098334.52 Four Crore Seventy Lakh Ninty Eight Thousand Three Hundred and Thirty Four
6.00 [email protected](GSTN-27AAAFV9510E1ZA) 53038665.00 -27.77 38309827.73 Three Crore Eighty Three Lakh Nine Thousand Eight Hundred and Twenty Seven
7.00 M/s Blue Star Construction Co.(GSTN-27AAACB6937E1ZR) 53038665.00 -5.68 50026068.83 Five Crore Twenty Six Thousand Sixty Eight
8.00 V P INFRATECH(GSTN-NA) 53038665.00 -34.77 34597121.18 Three Crore Fourty Five Lakh Ninty Seven Thousand One Hundred and Twenty One
9.00 MANSI CONSTRUCTION(GSTN-NA) 53038665.00 -28.05 38161319.47 Three Crore Eighty One Lakh Sixty One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: V P INFRATECH(34597121.18)
BOQ Summary Details Tender Title: Repairs andresurfacing with Asphalt material to road from CFS to Karal Junction up to SH-54 at J N Port. Tender ID: 2020_JNPT_590262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P INFRATECH 34597121.18 L1
2 K N GHARAT AND CO 38018115.07 L2
3 MANSI CONSTRUCTION 38161319.47 L3
4 [email protected] 38309827.73 L4
5 P. P. Kharpatil Construction Pvt. Ltd. 40627617.39 L5
6 THAKUR INFRAPROJECTS PVT LTD 47098334.52 L6
7 Ajwani Infrastructure Pvt. Ltd. 47337008.51 L7
8 M/s Blue Star Construction Co. 50026068.83 L8
9 J M Mhatre Infra Pvt.Ltd. 57127946.07 L9
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