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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 6 VISHNU SHREYA COMPLEX PLOT NO 87 87 A SECTOR 50 E OFF PALM BEACH ROAD SEAWOODS NERUL WEST NAVI MUMBAI 400706 | THANE | MAHARASHTRA | 400706 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹54.4 L
EMD Value
₹1.1 L
Closing Date
27 Jun 2024, 11:00 amClosed
Executive Engineer
IIM Mumbai- 400 087.
Repair Works of Narmada Building along with Provision of Aluminum Windows and Renovation of Bathrooms at Godawari Building and Flat No.18 Narmada Building
2024_IIMM_810395_1
IIM/Estate/Civil/2024-25/10
Open Tender
Civil Works - Others
Works
180 days
IIM Mumbai
As per tender documents
2 documents required · 2 mandatory
₹2,000
Yes
Indian Institute of Management Mumbai
₹1.1 L
Yes
13 Jul 2024
6 Jun 2024
28 Jun 2024
6 Jun 2024
27 Jun 2024
6 Jun 2024
6 Jun 2024 - 26 Jun 2024
eProcurement System Government of India Created By: Ramotar Kumawat Created Date/Time: 09-Jul-2024 04:30 PM Tender Title: Repair Works of Narmada Building along with Provision of Aluminum Windows and Renovation of Bathrooms at Godawari Building and Flat No.18 Narmada Building Tender ID: 2024_IIMM_810395_1
Tender Inviting Authority: IIM MUMBAI
Name of Work: Repair works of Narmada building along with provision of aluminum windows and renovation of bathrooms at Godawari building & flat no. 18, Narmada building”
Contract No: IIM/Estate/Civil/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 santosh construction (GSTN-27AAGPT7913D1ZK) BID ID -3040301 5444378.00 -1.80 5346379.20 Fifty Three Lakh Fourty Six Thousand Three Hundred and Seventy Nine
2.00 Panchratna Decorator (GSTN-27AHLPS0502M1Z4) BID ID -3040572 5444378.00 3.11 5613698.16 Fifty Six Lakh Thirteen Thousand Six Hundred and Ninty Eight
3.00 NITIN DEORAO BANSOD (GSTN-27ABCPB5263F2Z0) BID ID -3040995 5444378.00 -15.79 4584710.71 Fourty Five Lakh Eighty Four Thousand Seven Hundred and Ten
4.00 arcoma (GSTN-27AVLPS1782K1ZV) BID ID -3041129 5444378.00 4.00 5662153.12 Fifty Six Lakh Sixty Two Thousand One Hundred and Fifty Three
5.00 Veetrag Enterprises(GSTN-NA)--3040676 5444378.00 -14.18 4672365.20 Fourty Six Lakh Seventy Two Thousand Three Hundred and Sixty Five
6.00 AASTECH INFRA(GSTN-NA)--3041131 5444378.00 -1.11 5383945.40 Fifty Three Lakh Eighty Three Thousand Nine Hundred and Fourty Five
7.00 Archsunil Infra Projects Pvt Ltd(GSTN-NA)--3039957 5444378.00 2.00 5553265.56 Fifty Five Lakh Fifty Three Thousand Two Hundred and Sixty Five
8.00 MARRTCON INDIA PVT LTD(GSTN-NA)--3033432 5444378.00 8.99 5933827.58 Fifty Nine Lakh Thirty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: NITIN DEORAO BANSOD(4584710.71)
BOQ Summary Details Tender Title: Repair Works of Narmada Building along with Provision of Aluminum Windows and Renovation of Bathrooms at Godawari Building and Flat No.18 Narmada Building Tender ID: 2024_IIMM_810395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN DEORAO BANSOD 4584710.71 L1
2 Veetrag Enterprises 4672365.20 L2
3 santosh construction 5346379.20 L3
4 AASTECH INFRA 5383945.40 L4
5 Archsunil Infra Projects Pvt Ltd 5553265.56 L5
6 Panchratna Decorator 5613698.16 L6
7 arcoma 5662153.12 L7
8 MARRTCON INDIA PVT LTD 5933827.58 L8
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