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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance | L1 | Accepted-Finance BEING 1ST LOWEST RATE | |
| 2 | L2₹21.2 L+₹2,061.30 (0.10%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHER RATE | |
| 3 | L3₹22.6 L+₹1.4 L (6.58%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHER RATE | |
| 4 | L4₹23.8 L+₹2.6 L (12.2%)Rejected-Finance | L4 | Rejected-Finance BEING HIGHER RATE | |
| 5 | L5₹24.9 L+₹3.7 L (17.6%)Rejected-Finance | L5 | Rejected-Finance BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹58,895
Closing Date
15 Feb 2021, 3:00 pmClosed
AGM(CIVIL)
AS PER TENDER DOCUMENT
Maintenance Repairs to godowns including Servicing of Rolling shutters repairs to unit office cabins repairs to compound walls Waterproofing treatment and Miscellaneous repairs etc at FSD Borivali
2021_FCI_614467_1
Engg/CE/RO/Misc Maint/Borivali.20-21
Open Tender
Civil Works
Percentage
90 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
AS PER TENDER DOCUMENT
₹58,895
2 Mar 2021
5 Feb 2021
16 Feb 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 22-Feb-2021 04:09 PM Tender Title: Maintenance Repairs to godowns including Servicing of Rolling shutters repairs to unit office cabins repairs to compound walls Waterproofing treatment and Miscellaneous repairs etc at FSD Borivali Tender ID: 2021_FCI_614467_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Maintenance / Repairs to godowns including Servicing of Rolling shutters ,repairs to unit office cabins , repairs to compound walls, Waterproofing treatment & Miscellaneous repairs etc. at FSD Borivali
Contract No: Engg/CE/RO/Misc Maint/Borivali.20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikash Enterprises(GSTN-27AWJPP6840L1ZV) 2944722.62 -2.07 2883766.86 Twenty Eight Lakh Eighty Three Thousand Seven Hundred and Sixty Six
2.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 2944722.62 -19.21 2379041.40 Twenty Three Lakh Seventy Nine Thousand Fourty One
3.00 Essem Construction(GSTN-27AABFE0737F1ZT) 2944722.62 -23.25 2260074.61 Twenty Two Lakh Sixty Thousand Seventy Four
4.00 M/S NIKITA CONSTRUCTIONS(GSTN-27AJPPC0285P1ZP) 2944722.62 -27.99 2120494.76 Twenty One Lakh Twenty Thousand Four Hundred and Ninty Four
5.00 B.V.ENTERPRISE(GSTN-NA) 2944722.62 -15.30 2494180.06 Twenty Four Lakh Ninty Four Thousand One Hundred and Eighty
6.00 KASAM ILIYAS KACCHI(GSTN-NA) 2944722.62 -27.92 2122556.06 Twenty One Lakh Twenty Two Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: M/S NIKITA CONSTRUCTIONS(2120494.76)
BOQ Summary Details Tender Title: Maintenance Repairs to godowns including Servicing of Rolling shutters repairs to unit office cabins repairs to compound walls Waterproofing treatment and Miscellaneous repairs etc at FSD Borivali Tender ID: 2021_FCI_614467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIKITA CONSTRUCTIONS 2120494.76 L1
2 KASAM ILIYAS KACCHI 2122556.06 L2
3 Essem Construction 2260074.61 L3
4 Shree Sudhakar B. Datir 2379041.40 L4
5 B.V.ENTERPRISE 2494180.06 L5
6 Vikash Enterprises 2883766.86 L6
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