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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC HOUSE NO 104 WARD NO4 MOHALLA WADHERIAN PATHANKOT GURDASPUR PUNJAB 145001 UDYAM PB 16 0006453 | PATHANKOT | PUNJAB | 145001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2+₹1 (100.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3+₹2 (200.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4+₹3 (300.0%)Rejected-Finance 65 1ST FLOOR RAJA INDUSTRIAL ESTATE P K ROAD MULUND WEST MUMBAI 400 080 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400080 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5+₹4 (400.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹49.6 L
EMD Value
₹49,600
Closing Date
6 Jan 2020, 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
MOW to Bldg, No.58, 60, 62, 64, 65, 66, 68, 70, 72, 74,81, 85, and 87, at Pantanagar Ghatkoper (E) Mumbai. Repairs to Drainage line and Repairs to Chain link Fencing of Bldg, No.83, 85, and 87
2019_PWR_524642_13
NIT_NO_32_FOR_2019_20
Open Tender
Civil Works
Percentage
180 days
Andheri
As Per Tender Documents
2 documents required · 2 mandatory
₹590
Online Payment
₹49,600
29 May 2020
23 Dec 2019
7 Jan 2020
23 Dec 2019
6 Jan 2020
23 Dec 2019
eProcurement System Government of Maharashtra Created By: Rahul Vasaikar Created Date/Time: 10-Feb-2020 06:11 PM Tender Title: MOW to Bldg, No.58, 60, 62, 64, 65, 66, 68, 70, 72, 74,81, 85, and 87, at Pantanagar Ghatkoper (E) Mumbai. Repairs to Drainage line and Repairs to Chain link Fencing of Bldg, No.83, 85, and 87 Tender ID: 2019_PWR_524642_13
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: MOW to Bldg, No.58, 60, 62, 64, 65, 66, 68, 70, 72, 74,81, 85, and 87, at Pantanagar Ghatkoper (E) Mumbai. Repairs to Drainage line and Repairs to Chain link Fencing of Bldg, No.83, 85, and 87
Contract No: NIT_NO_32_SR_NO_13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ambika Construction Co. 4959036.00 -27.50 3595301.10 Thirty Five Lakh Ninty Five Thousand Three Hundred and One
2.00 Kakad Engineers and Contractor 4959036.00 -24.58 3740104.95 Thirty Seven Lakh Fourty Thousand One Hundred and Four
3.00 M M GHAG 4959036.00 -27.00 3620096.28 Thirty Six Lakh Twenty Thousand Ninty Six
4.00 sonal enterprises 4959036.00 -11.77 4375357.46 Fourty Three Lakh Seventy Five Thousand Three Hundred and Fifty Seven
5.00 Mayuresh H. Bhanushali 4959036.00 1.00 5008626.36 Fifty Lakh Eight Thousand Six Hundred and Twenty Six
6.00 M/s. KHATRI MOHAMMED FAROOQUE GULAM NABI 4959036.00 -23.76 3780769.05 Thirty Seven Lakh Eighty Thousand Seven Hundred and Sixty Nine
7.00 Pasalkar Infra 4959036.00 -25.09 3714813.87 Thirty Seven Lakh Fourteen Thousand Eight Hundred and Thirteen
8.00 jijau constructions Road Builder Private Limited 4959036.00 -12.51 4338660.60 Fourty Three Lakh Thirty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: Ambika Construction Co.(3595301.10)
BOQ Summary Details Tender Title: MOW to Bldg, No.58, 60, 62, 64, 65, 66, 68, 70, 72, 74,81, 85, and 87, at Pantanagar Ghatkoper (E) Mumbai. Repairs to Drainage line and Repairs to Chain link Fencing of Bldg, No.83, 85, and 87 Tender ID: 2019_PWR_524642_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambika Construction Co. 3595301.10 L1
3 Pasalkar Infra 3714813.87 L3
4 Kakad Engineers and Contractor 3740104.95 L4
5 M/s. KHATRI MOHAMMED FAROOQUE GULAM NABI 3780769.05 L5
6 jijau constructions Road Builder Private Limited 4338660.60 L6
7 sonal enterprises 4375357.46 L7
8 Mayuresh H. Bhanushali 5008626.36 L8
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