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Tender Value
Refer Docs
Closing Date
7 Jun 2021, 3:00 pmClosed
AGM (CE), FCI RO
AS PER TENDER DOCUMENT
Waterproofing treatment to shell type Godown No 15 and 18 (Part) at FSD Borivali
2021_FCI_631382_1
Engg/CE/RO/APP/Gdn 15 and 18/Bor/2021 22
Open Tender
Civil Works
Works
60 days
AS PER TENDER DOCUMENT
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
21 Jun 2021
27 May 2021
8 Jun 2021
27 May 2021
7 Jun 2021
27 May 2021
eProcurement System Government of India Created By: Janak Kumar Sathvara Created Date/Time: 21-Jun-2021 01:00 PM Tender Title: Waterproofing treatment to shell type Godown No 15 and 18 (Part) at FSD Borivali Tender ID: 2021_FCI_631382_1
Tender Inviting Authority: AGM CE FCI RO Mumbai
Name of Work: Waterproofing treatment to shell type godown No. 15 & 18 (Part) at FSD Borivali
Contract No: Engg/CE/RO/APP/Gdn 15&18/Bor/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NIKITA CONSTRUCTIONS(GSTN-27AJPPC0285P1ZP) 2806530.00 -37.04 1766991.29 Seventeen Lakh Sixty Six Thousand Nine Hundred and Ninty One
2.00 Rajesh Infrastructure Pvt Ltd(GSTN-27AADCR1894F1Z8) 2806530.00 -37.80 1745661.66 Seventeen Lakh Fourty Five Thousand Six Hundred and Sixty One
3.00 Essem Construction(GSTN-27AABFE0737F1ZT) 2806530.00 -41.15 1651642.91 Sixteen Lakh Fifty One Thousand Six Hundred and Fourty Two
4.00 Soham Construction(GSTN-27AHBPA1174D1Z1) 2806530.00 -39.33 1702721.75 Seventeen Lakh Two Thousand Seven Hundred and Twenty One
5.00 Shree Sudhakar B. Datir(GSTN-27AAOPD7181M1Z5) 2806530.00 -28.21 2014807.89 Twenty Lakh Fourteen Thousand Eight Hundred and Seven
6.00 Sarita Enterprises(GSTN-27ACXPC6756A1ZF) 2806530.00 12.25 3150329.93 Thirty One Lakh Fifty Thousand Three Hundred and Twenty Nine
7.00 Petrocom Infra Projects(GSTN-27AHSPY8760E1ZG) 2806530.00 -37.11 1765026.72 Seventeen Lakh Sixty Five Thousand Twenty Six
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2806530.00 9.00 3059117.70 Thirty Lakh Fifty Nine Thousand One Hundred and Seventeen
9.00 Irfan Ahmad(GSTN-NA) 2806530.00 -32.32 1899459.50 Eighteen Lakh Ninty Nine Thousand Four Hundred and Fifty Nine
10.00 KASAM ILIYAS KACCHI(GSTN-NA) 2806530.00 -36.11 1793092.02 Seventeen Lakh Ninty Three Thousand Ninty Two
11.00 B.V.ENTERPRISE(GSTN-NA) 2806530.00 -36.99 1768394.55 Seventeen Lakh Sixty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: Essem Construction(1651642.91)
BOQ Summary Details Tender Title: Waterproofing treatment to shell type Godown No 15 and 18 (Part) at FSD Borivali Tender ID: 2021_FCI_631382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Essem Construction 1651642.91 L1
2 Soham Construction 1702721.75 L2
3 Rajesh Infrastructure Pvt Ltd 1745661.66 L3
4 Petrocom Infra Projects 1765026.72 L4
5 M/S NIKITA CONSTRUCTIONS 1766991.29 L5
6 B.V.ENTERPRISE 1768394.55 L6
7 KASAM ILIYAS KACCHI 1793092.02 L7
8 Irfan Ahmad 1899459.50 L8
9 Shree Sudhakar B. Datir 2014807.89 L9
10 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3059117.70 L10
11 Sarita Enterprises 3150329.93 L11
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