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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | Rejected-Technical Not Meeting the required criteria as per eNIT. |
| 5 | Rejected-Technical | Rejected-Technical Not meeting the required criteria as per eNIT. |
Tender Value
Refer Docs
EMD Value
₹56,500
Closing Date
28 Nov 2020, 2:00 pmClosed
Chief Engineer, VPT, VSP
CEs Dept.,3rd Floor,AOB,VPT,VSP 0891-2873353, 0891-2873333,0891-2874489
Repairs and Renovation works in General Stores depot including, office cabin lunch room in Port Area.
2020_VPT_61764_1
IENG/CP/EE(East)/T/75, dt.06/11/2020
Open Tender
Civil Works
Percentage
120 days
VPT
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
AS PER NIT
₹56,500
Yes
22 Jan 2021
10 Nov 2020
30 Nov 2020
10 Nov 2020
28 Nov 2020
10 Nov 2020
Government eProcurement System Created By: DEMUDU GEDELA Created Date/Time: 22-Jan-2021 03:45 PM Tender Title: Repairs and Renovation works in General Stores depot including, office cabin lunch room in Port Area. Tender ID: 2020_VPT_61764_1
Tender Inviting Authority: Chief Engineer, VPT, VSP
Name of Work:Repairs and Renovation works in General Stores depot including, office cabin lunch room in Port Area.
Contract No: IENG/CP/EE(East)/T/75, dt.06/11/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI PADMAJA CONSTRUCTIONS(GSTN-37ADJFS8242C1ZY) 2824611.00 3.06 2911044.10 Twenty Nine Lakh Eleven Thousand Fourty Four
2.00 GAYATRI ENGINEERING CONSTRUCTIONS(GSTN-37AGJPP5743Q1ZH) 2824611.00 -6.30 2646660.51 Twenty Six Lakh Fourty Six Thousand Six Hundred and Sixty
3.00 KCS CONSTRUCTIONS(GSTN-NA) 2824611.00 -15.00 2400919.35 Twenty Four Lakh Nine Hundred and Ninteen
Lowest Amount Quoted BY: KCS CONSTRUCTIONS(2400919.35)
BOQ Summary Details Tender Title: Repairs and Renovation works in General Stores depot including, office cabin lunch room in Port Area. Tender ID: 2020_VPT_61764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCS CONSTRUCTIONS 2400919.35 L1
2 GAYATRI ENGINEERING CONSTRUCTIONS 2646660.51 L2
3 SAI PADMAJA CONSTRUCTIONS 2911044.10 L3
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