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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.1 Cr+₹4.5 L (4.23%)Accepted-Finance | ₹1.1 Cr+₹4.5 L (4.23%) | L2 | Accepted-Finance L2 |
| 3 | L3₹1.2 Cr+₹9.7 L (9.17%)Accepted-Finance N A | NA | NA | 121004 | ₹1.2 Cr+₹9.7 L (9.17%) | L3 | Accepted-Finance L3 |
| 4 | L4₹1.2 Cr+₹11.6 L (10.9%)Rejected-Finance SEC 6 HOUSE NO 117 AT SARSOLE VILLAGE NAVI MUMBAI | ₹1.2 Cr+₹11.6 L (10.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.2 Cr+₹14.4 L (13.6%)Rejected-Finance | ₹1.2 Cr+₹14.4 L (13.6%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
18 Dec 2020, 5:00 pmClosed
Superintending Engineer (Vashi)
For further details regarding the above, contact Executive Engineer (Vashi), CIDCO Ltd., 1st Floor, Old Administrative Building, Sector 1, Vashi, Navi Mumbai 400 703. Phone No. 02267368555.
Facility Management Services for comprehensive operation and maintenance of Agri-Koli Sanskruti Bhavan in Sector 24 at Nerul, Navi Mumbai.
2020_CIDCO_624250_1
CANO01/CIDCO/EE(Vashi)/20-21
Open Tender
Civil Works
Percentage
1095 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,800
₹2.5 L
Yes
30 Aug 2021
24 Nov 2020
23 Dec 2020
24 Nov 2020
18 Dec 2020
24 Nov 2020
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 02-Mar-2021 11:05 AM Tender Title: CANO01/CIDCO/EE(Vashi)/20-21 Tender ID: 2020_CIDCO_624250_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (Vashi), CIDCO LTD.
Name of Work :Facility Management Services for comprehensive operation & maintenance of Agri-Koli Sanskruti Bhavan in Sector – 24 at Nerul, Navi Mumbai.
Contract No: C.A.NO.01/CIDCO/SE(Vashi)/EE(Vashi)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VP Facility Services Private Limited(GSTN-27AAFCV6546C3Z7) 14922799.240 -14.910 12697809.873 One Crore Twenty Six Lakh Ninty Seven Thousand Eight Hundred and Nine
2.00 BVG India Ltd(GSTN-27AACCB0943N1ZK) 14922799.240 -16.350 12482921.564 One Crore Twenty Four Lakh Eighty Two Thousand Nine Hundred and Twenty One
3.00 Ms L T Patil and Sons(GSTN-27AADFL1774F1ZD) 14922799.240 -25.750 11080178.436 One Crore Ten Lakh Eighty Thousand One Hundred and Seventy Eight
4.00 jai bhawani construction(GSTN-27AFTPM5684C2ZX) 14922799.240 -18.210 12205357.498 One Crore Twenty Two Lakh Five Thousand Three Hundred and Fifty Seven
5.00 RATHOD POTTERIES AND NURSERY AND ATUL VITTHALRAO BHOYAR JV(GSTN-NA) 14922799.240 -19.090 12074036.865 One Crore Twenty Lakh Seventy Four Thousand Thirty Six
6.00 patil enterprises(GSTN-NA) 14922799.240 -28.760 10631002.179 One Crore Six Lakh Thirty One Thousand Two
7.00 AMOL CONSTRUCTION(GSTN-NA) 14922799.240 -21.000 11789011.400 One Crore Seventeen Lakh Eighty Nine Thousand Eleven
8.00 Sanjay Enterprises(GSTN-NA) 14922799.240 -22.230 11605460.969 One Crore Sixteen Lakh Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: patil enterprises(10631002.179)
BOQ Summary Details Tender Title: CANO01/CIDCO/EE(Vashi)/20-21 Tender ID: 2020_CIDCO_624250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 patil enterprises 10631002.179 L1
2 Ms L T Patil and Sons 11080178.436 L2
3 Sanjay Enterprises 11605460.969 L3
4 AMOL CONSTRUCTION 11789011.400 L4
5 RATHOD POTTERIES AND NURSERY AND ATUL VITTHALRAO BHOYAR JV 12074036.865 L5
6 jai bhawani construction 12205357.498 L6
7 BVG India Ltd 12482921.564 L7
8 VP Facility Services Private Limited 12697809.873 L8
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