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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.3 LAccepted-AOC 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | 1 | Accepted-AOC Accept | |
| 2 | 2₹23.8 L+₹46,864.20 (2.01%)Rejected-Finance 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | 2 | Rejected-Finance Reject | |
| 3 | 3₹23.8 L+₹52,751.66 (2.26%)Rejected-Finance NIRMAL NAGRI CHS PHASE 1 BLDG A7 301 DERIVALI PANVEL | RAIGAD | MAHARASHTRA | 400702 | 3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹23.5 L
EMD Value
₹23,600
Closing Date
22 Nov 2022, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Presidency Division, P.W.D., 2nd floor, Bandhakam Bhavan, 25, Marzban Road, Fort, Mumbai- 400 001
Repairs to internal plaster, Repairs to Doors and Window, Kitchen trolly, Repairs to Toilets, damage flooring and dado, Replace to Sanitary and Plumbing fitting, Repairs to storage Unit at Nilima 4 A at Malbar, Hill Mumbai.
2022_PWR_851654_2
EE/PD/TC/Notice No-69
Open Tender
Civil Works
Percentage
120 days
Mumbai
Please refer Tender documents
3 documents required · 3 mandatory
₹590
₹23,600
20 Apr 2023
15 Nov 2022
23 Nov 2022
15 Nov 2022
22 Nov 2022
15 Nov 2022
eProcurement System Government of Maharashtra Created By: Chandrakant NAIK Created Date/Time: 17-Jan-2023 02:37 PM Tender Title: Repairs to internal plaster, Repairs to Doors and Window, Kitchen trolly, Repairs to Toilets, damage flooring and dado, Replace to Sanitary and Plumbing fitting, Repairs to storage Unit at Nilima 4 A at Malbar, Hill Mumbai. Tender ID: 2022_PWR_851654_2
Tender Inviting Authority: Executive Engineer, Presidency Division, PWD, Mumbai
Name of Work:-Repairs to internal plaster, Repairs to Doors and Window, Kitchen trolly, Repairs to Toilets, damage flooring and dado, Replace to Sanitary and Plumbing fitting, Repairs to storage Unit at Nilima 4 A at Malbar, Hill Mumbai.
Contract No: EEPD/TC/Notice-69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeep Construction(GSTN-27APYPK0166Q1ZY) 2354985.00 1.00 2378534.85 Twenty Three Lakh Seventy Eight Thousand Five Hundred and Thirty Four
2.00 Atharva Construction(GSTN-27CCTPS2480R1ZD) 2354985.00 -.99 2331670.65 Twenty Three Lakh Thirty One Thousand Six Hundred and Seventy
3.00 DEVGIRI CONSTRUCTION(GSTN-NA) 2354985.00 1.25 2384422.31 Twenty Three Lakh Eighty Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Atharva Construction(2331670.65)
BOQ Summary Details Tender Title: Repairs to internal plaster, Repairs to Doors and Window, Kitchen trolly, Repairs to Toilets, damage flooring and dado, Replace to Sanitary and Plumbing fitting, Repairs to storage Unit at Nilima 4 A at Malbar, Hill Mumbai. Tender ID: 2022_PWR_851654_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Atharva Construction 2331670.65 L1
2 Pradeep Construction 2378534.85 L2
3 DEVGIRI CONSTRUCTION 2384422.31 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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