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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.2 L
EMD Value
₹67,000
Closing Date
1 Sept 2022, 3:00 pmClosed
Chief Engineer
Mumbai Port Authority, Port Bhavan, 3rd Floor, SV Marg, Fort Mumbai 400001
Miscellaneous repairs to the Custom Offices and Chowkies at Mallet Bunder and Ferry Wharf Gate Office, Bunder Section, GWSD.
2022_MBPT_706484_1
CE.T.29/2022 Custom Offices Mallet Bunder
Open Tender
Civil Works
Percentage
150 days
Mumbai
Please refer Tender documents.
7 documents required · 7 mandatory
₹5,250
Yes
Payable online as per Tender Notice
₹67,000
Yes
As detailed in Tender Notice
1 Dec 2022
12 Aug 2022
2 Sept 2022
12 Aug 2022
1 Sept 2022
25 Aug 2022
18 Aug 2022
eProcurement System Government of India Created By: VILAS KOLHE Created Date/Time: 30-Nov-2022 12:28 PM Tender Title: CE.T.29/2022 Customs Office GWSD Tender ID: 2022_MBPT_706484_1
Tender Inviting Authority: Mumbai Port Authority Chief Engineer
Name of Work: Tender No.E.29/2022 – Miscellaneous repairs to the Custom Offices and Chowkies at Mallet Bunder and Ferry Wharf Gate Office, Bunder Section, GWSD.
Contract No: TENDER NO.E.29/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B Narayan and Associates(GSTN-27AAEFB6082B1ZR) 3324346.30 -33.33 2216341.68 Twenty Two Lakh Sixteen Thousand Three Hundred and Fourty One
2.00 DM ENTERPRISES(GSTN-27AAFFD2658A1ZS) 3324346.30 -9.20 3018506.44 Thirty Lakh Eighteen Thousand Five Hundred and Six
3.00 Prasad Construction(GSTN-27BDAPP1567K1ZA) 3324346.30 -33.83 2199719.95 Twenty One Lakh Ninty Nine Thousand Seven Hundred and Ninteen
4.00 Prime Constructions(GSTN-27AADPJ0309C1ZF) 3324346.30 -36.66 2105640.95 Twenty One Lakh Five Thousand Six Hundred and Fourty
5.00 SAI ENTERPRISES(GSTN-27AFAPV8404N1ZX) 3324346.30 -34.61 2173790.05 Twenty One Lakh Seventy Three Thousand Seven Hundred and Ninty
6.00 Vikash Enterprises(GSTN-27AWJPP6840L1ZV) 3324346.30 -26.93 2429099.84 Twenty Four Lakh Twenty Nine Thousand Ninty Nine
7.00 CREATIVE CONSTRUCTIONS(GSTN-27ABHPS1378P1ZU) 3324346.30 -27.93 2395856.38 Twenty Three Lakh Ninty Five Thousand Eight Hundred and Fifty Six
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 3324346.30 -12.00 2925424.74 Twenty Nine Lakh Twenty Five Thousand Four Hundred and Twenty Four
9.00 Reddy Construction(GSTN-27AOSPR0681Q1ZV) 3324346.30 -34.20 2187419.87 Twenty One Lakh Eighty Seven Thousand Four Hundred and Ninteen
10.00 F.A ENTERPRISES(GSTN-27BJRPS3347B1ZY) 3324346.30 -35.40 2147527.71 Twenty One Lakh Fourty Seven Thousand Five Hundred and Twenty Seven
11.00 BALAJI ENTERPRISES(GSTN-NA) 3324346.30 -18.60 2706017.89 Twenty Seven Lakh Six Thousand Seventeen
12.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 3324346.30 -7.00 3091642.06 Thirty Lakh Ninty One Thousand Six Hundred and Fourty Two
13.00 SS Transport & Construction Co.(GSTN-NA) 3324346.30 -29.07 2357958.83 Twenty Three Lakh Fifty Seven Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Prime Constructions(2105640.95)
BOQ Summary Details Tender Title: CE.T.29/2022 Customs Office GWSD Tender ID: 2022_MBPT_706484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prime Constructions 2105640.95 L1
2 F.A ENTERPRISES 2147527.71 L2
3 SAI ENTERPRISES 2173790.05 L3
4 Reddy Construction 2187419.87 L4
5 Prasad Construction 2199719.95 L5
6 B Narayan and Associates 2216341.68 L6
7 SS Transport & Construction Co. 2357958.83 L7
8 CREATIVE CONSTRUCTIONS 2395856.38 L8
9 Vikash Enterprises 2429099.84 L9
10 BALAJI ENTERPRISES 2706017.89 L10
11 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 2925424.74 L11
12 DM ENTERPRISES 3018506.44 L12
13 CIS GLOBAL INFRATECH PVT LTD 3091642.06 L13
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