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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.8 LAccepted-AOC 4 34 RAMABAI COLONY HIGHWAY EXPRESS ROAD GHATKOPAR EAST MUMBAI 400 075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 1 | Accepted-AOC Awarded | |
| 2 | 2₹8.5 L+₹71,216.36 (9.14%)Rejected-Finance BIKANER | BIKANER | RAJASTHAN | 334001 | 2 | Rejected-Finance Financial Evaluation | |
| 3 | 3₹8.7 L+₹88,172.63 (11.3%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | 3 | Rejected-Finance Financial Evaluation | |
| 4 | 4₹9.0 L+₹1.2 L (15.4%)Rejected-Finance 102 SAI PRASAD BUILDING 1ST FLOOR BHANDARWADA OPP CROMA SHOWROOM SION EAST MUMBAI 400 022 | MUMBAI | MAHARASHTRA | 400022 | 4 | Rejected-Finance Financial Evaluation | |
| 5 | 5₹9.2 L+₹1.4 L (18.2%)Rejected-Finance | 5 | Rejected-Finance Financial Evaluation |
Tender Value
₹9.7 L
EMD Value
₹10,000
Closing Date
15 Jun 2023, 3:00 pmClosed
CEC
Electric House,Colaba
Repairs including recasting of roof slab allied civil works and painting of Matunga Market substation at Matunga.
2023_BEST_910965_1
CEC/C3/47/2023-24
Open Tender
Civil Works
Percentage
165 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹10,000
Yes
6 Oct 2023
1 Jun 2023
20 Jun 2023
1 Jun 2023
15 Jun 2023
1 Jun 2023
eProcurement System Government of Maharashtra Created By: Rajendrakumar Rathod Created Date/Time: 11-Aug-2023 12:14 PM Tender Title: Repairs including recasting of roof slab allied civil works and painting of Matunga Market substation at Matunga. Tender ID: 2023_BEST_910965_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: Repairs including recasting of roof slab, allied civil works and painting of 'Matunga Market' Substation at Matunga.
Contract No: CEC / C3/ 47 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajesh infrastructure pvt ltd(GSTN-27AADCR1894F1Z8) 745330.800 -7.200 899167.040 Eight Lakh Ninty Nine Thousand One Hundred and Sixty Seven
2.00 Giri Enterprises(GSTN-NA) 745330.800 -19.600 779019.720 Seven Lakh Seventy Nine Thousand Ninteen
3.00 MALHAR MILIND PAWAR(GSTN-NA) 745330.800 -5.000 920483.500 Nine Lakh Twenty Thousand Four Hundred and Eighty Three
4.00 velocity enterprises(GSTN-NA) 745330.800 20.000 1162716.000 Eleven Lakh Sixty Two Thousand Seven Hundred and Sixteen
5.00 H R CONSTRUCTION CO(GSTN-NA) 745330.800 -12.250 850236.075 Eight Lakh Fifty Thousand Two Hundred and Thirty Six
6.00 BALAJI ENTERPRISES(GSTN-NA) 745330.800 -10.500 867192.350 Eight Lakh Sixty Seven Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: Giri Enterprises(779019.720)
BOQ Summary Details Tender Title: Repairs including recasting of roof slab allied civil works and painting of Matunga Market substation at Matunga. Tender ID: 2023_BEST_910965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Giri Enterprises 779019.720 L1
2 H R CONSTRUCTION CO 850236.075 L2
3 BALAJI ENTERPRISES 867192.350 L3
4 rajesh infrastructure pvt ltd 899167.040 L4
5 MALHAR MILIND PAWAR 920483.500 L5
6 velocity enterprises 1162716.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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