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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹43.3 L+₹2.1 L (5.08%)Rejected-Finance | L2 | Rejected-Finance Quoted
higher than
L1 | |
| 3 | L3₹49.9 L+₹8.7 L (21.1%)Rejected-Finance | L3 | Rejected-Finance Quoted
higher than
L1 and L2 | |
| 4 | L4₹50.2 L+₹9.1 L (22.0%)Rejected-Finance 140 B POCKET F NAND NAGRI EAST DELHI DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | L4 | Rejected-Finance Quoted
higher than
L1, L2 and
L3 | |
| 5 | L5₹50.8 L+₹9.6 L (23.3%)Rejected-Finance | L5 | Rejected-Finance Quoted
higher than
L1, L2,L3
and L4 |
Tender Value
₹69.8 L
EMD Value
₹70,000
Closing Date
7 Sept 2023, 3:00 pmClosed
Chief Engineer
Office of Chief Engineer, Engineering (Civil) Dept., Mormugao Port Authority, A.O. Bldg, Headland Sada, Mormugao, Goa 403804.
Maintenance painting and pre-requisite repairs to MPA Admin. Building at Headland
2023_mptgo_766831_1
CE/39/2023
Open Tender
Paint / Enamel Works
Percentage
180 days
MPA Headland Sada
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,360
Yes
Mormugao Port Authority, FA and CAO
₹70,000
Yes
Cabin of Superintending Engineer
10 Nov 2023
14 Aug 2023
8 Sept 2023
14 Aug 2023
7 Sept 2023
30 Aug 2023
21 Aug 2023
eProcurement System Government of India Created By: Tulshidas Gaonkar Created Date/Time: 11-Oct-2023 03:50 PM Tender Title: Maintenance painting and pre-requisite repairs to MPA Admin. Building at Headland Tender ID: 2023_mptgo_766831_1
Tender Inviting Authority: MORMUGAO PORT AUTHORITY ENGINEERING (CIVIL) DEPARTMENT
Name of Work: "Maintenance painting and pre-requisite repairs to MPA Admin. Building at Headland".
Contract No: CE/39/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RS Enterprises(GSTN-27AINPB9837F1ZZ) 6976197.43 -9.58 6307877.72 Sixty Three Lakh Seven Thousand Eight Hundred and Seventy Seven
2.00 Atlantic Waterproofing Co. (Goa)(GSTN-30ACTPA2869C1ZW) 6976197.43 2.75 7168042.86 Seventy One Lakh Sixty Eight Thousand Fourty Two
3.00 Suman Fabricators and Contractors(GSTN-30ALDPP2860M1Z2) 6976197.43 -27.25 5075183.63 Fifty Lakh Seventy Five Thousand One Hundred and Eighty Three
4.00 MOHD AMJAD(GSTN-07BASPA0351D1Z6) 6976197.43 -37.99 4325940.03 Fourty Three Lakh Twenty Five Thousand Nine Hundred and Fourty
5.00 VGS Infrastructure Pvt Ltd(GSTN-07AAECV9619H1ZY) 6976197.43 -28.01 5022164.53 Fifty Lakh Twenty Two Thousand One Hundred and Sixty Four
6.00 Deepti engineering works(GSTN-30ACMPP4670R1ZY) 6976197.43 7.80 7520340.83 Seventy Five Lakh Twenty Thousand Three Hundred and Fourty
7.00 A P INTERIOR(GSTN-NA) 6976197.43 -28.51 4987283.54 Fourty Nine Lakh Eighty Seven Thousand Two Hundred and Eighty Three
8.00 MOHD AZEEM(GSTN-NA) 6976197.43 -40.99 4116654.10 Fourty One Lakh Sixteen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: MOHD AZEEM(4116654.10)
BOQ Summary Details Tender Title: Maintenance painting and pre-requisite repairs to MPA Admin. Building at Headland Tender ID: 2023_mptgo_766831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD AZEEM 4116654.10 L1
2 MOHD AMJAD 4325940.03 L2
3 A P INTERIOR 4987283.54 L3
4 VGS Infrastructure Pvt Ltd 5022164.53 L4
5 Suman Fabricators and Contractors 5075183.63 L5
6 RS Enterprises 6307877.72 L6
7 Atlantic Waterproofing Co. (Goa) 7168042.86 L7
8 Deepti engineering works 7520340.83 L8
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