Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹53.1 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹64.3 L+₹11.2 L (21.1%)Rejected-Finance | 2 | Rejected-Finance Financial Evaluation | |
| 3 | 3₹67.0 L+₹13.9 L (26.1%)Rejected-Finance | 3 | Rejected-Finance Financial Evaluation | |
| 4 | 4₹69.6 L+₹16.5 L (31.1%)Rejected-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | 4 | Rejected-Finance Financial Evaluation | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical scrutiny |
Tender Value
₹67.0 L
EMD Value
₹55,000
Closing Date
23 Nov 2022, 3:00 pmClosed
CEC
Electric House, Colaba
Carrying out special repair works by providing specialised chemical treatment to RCC members and allied civil works of Building E at Ghatkopar Staff Quarters.
2022_BEST_845691_1
CEC/C2/174/2022-23
Open Tender
Civil Works
Percentage
180 days
colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,540
₹55,000
Yes
21 Apr 2023
2 Nov 2022
25 Nov 2022
2 Nov 2022
23 Nov 2022
2 Nov 2022
eProcurement System Government of Maharashtra Created By: Namrata Sawant Created Date/Time: 17-Feb-2023 04:24 PM Tender Title: Carrying out special repair works by providing specialised chemical treatment to RCC members and allied civil works of Building E at Ghatkopar Staff Quarters. Tender ID: 2022_BEST_845691_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: Carrying out special repair works by providing specialized chemical treatment to RCC members and allied civil works of Building 'E' at Ghatkopar Staff Quarters.- Under Section 353-B of MMC Act.
Ref Tender No: CEC/ C2 / 174 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DM Enterprises(GSTN-27AAFFD2658A1ZS) 6380751.420 -4.000 6431797.440 Sixty Four Lakh Thirty One Thousand Seven Hundred and Ninty Seven
2.00 NILESH CONSTRUCTION(GSTN-NA) 6380751.420 0.000 6699789.000 Sixty Six Lakh Ninty Nine Thousand Seven Hundred and Eighty Nine
3.00 M/s Mohd Altaf Hanif Qureshi(GSTN-NA) 6380751.420 3.950 6964430.666 Sixty Nine Lakh Sixty Four Thousand Four Hundred and Thirty
4.00 OM SHIV SHAKTI ENTERPRISES(GSTN-NA) 6380751.420 -20.700 5312932.677 Fifty Three Lakh Tweleve Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: OM SHIV SHAKTI ENTERPRISES(5312932.677)
BOQ Summary Details Tender Title: Carrying out special repair works by providing specialised chemical treatment to RCC members and allied civil works of Building E at Ghatkopar Staff Quarters. Tender ID: 2022_BEST_845691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIV SHAKTI ENTERPRISES 5312932.677 L1
2 DM Enterprises 6431797.440 L2
3 NILESH CONSTRUCTION 6699789.000 L3
4 M/s Mohd Altaf Hanif Qureshi 6964430.666 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .