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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
6 Apr 2022, 2:00 pmClosed
Executive Engineer
Executive Engineer, Integrated Unit (P.W) Division, 2nd floor Bandhakam Bhavan, 25 Murzban Road, Fort, Mumbai - 400 001
MOW to Providing waterproofing of Apna Boys Hostel Building at Sir J.J. Group of Hospitals, Mumbai.
2022_PWR_784163_20
ETN No.92 EE/IU/TC/1518 Date 17/3/2022 (MSSM)
Open Tender
Civil Works
Percentage
180 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
12 May 2022
25 Mar 2022
8 Apr 2022
25 Mar 2022
6 Apr 2022
25 Mar 2022
eProcurement System Government of Maharashtra Created By: Santosh Jha Created Date/Time: 12-May-2022 11:59 AM Tender Title: MOW to Providing waterproofing of Apna Boys Hostel Building at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2022_PWR_784163_20
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work : MOW to Providing waterproofing of Apna Boys Hostel Building at Sir J.J. Group of Hospitals, Mumbai.
Contract No : ETN No.92_20 EE/IU/TC/1518 Date 17/03/2022 (Labour Co-operative Societies)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHASHIL MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAP2562K1ZF) 2989161.00 .18 2994541.49 Twenty Nine Lakh Ninty Four Thousand Five Hundred and Fourty One
2.00 ABHUDAYA MAJOOR SAHAKARI SANSTHA MARYADIT(GSTN-27AAAAA3903F1ZA) 2989161.00 -.07 2987068.59 Twenty Nine Lakh Eighty Seven Thousand Sixty Eight
3.00 KALABHUSHAN MSSM(GSTN-27AAAAK3450D1Z2) 2989161.00 -.09 2986470.76 Twenty Nine Lakh Eighty Six Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: KALABHUSHAN MSSM(2986470.76)
BOQ Summary Details Tender Title: MOW to Providing waterproofing of Apna Boys Hostel Building at Sir J.J. Group of Hospitals, Mumbai. Tender ID: 2022_PWR_784163_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALABHUSHAN MSSM 2986470.76 L1
2 ABHUDAYA MAJOOR SAHAKARI SANSTHA MARYADIT 2987068.59 L2
3 PRABHASHIL MAJOOR KAMGAR SAHAKARI SANSTHA MARYADIT 2994541.49 L3
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