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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 103 1ST FLOOR KALIKA TOWER PRATAP CINEMA KOLBAD ROAD THANE | THANE | MAHARASHTRA | 400601 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹7,080.12 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹7.1 L
EMD Value
₹7,100
Closing Date
30 Jul 2019, 2:05 pmClosed
Executive Engineer
Integrated Unit (P.W) Division, 2nd floor Bandhakam Bhavan, 25 Murzban Road, Fort, Mumbai - 400 001
Supply of Premonsoon Material at Cama Hospital Section, Mumbai.
2019_PWR_465424_3
EE/IU/PW/DN/SB/3314 /2019
Open Tender
Miscellaneous Works
Percentage
7 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Online Payment
₹7,100
24 May 2021
22 Jul 2019
1 Aug 2019
22 Jul 2019
30 Jul 2019
22 Jul 2019
eProcurement System Government of Maharashtra Created By: Hemant Sawant Created Date/Time: 02-Aug-2019 07:08 PM Tender Title: Supply of Premonsoon Material at Cama Hospital Section, Mumbai. Tender ID: 2019_PWR_465424_3
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work: Supply of Premonsoon Material at Cama Hospital Section, Mumbai.
Contract No: No. EE/IU/PW/DN/SB/3314/2019 Dated 16.07.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajit Construction 708012.00 0.00 708012.00 Seven Lakh Eight Thousand Tweleve
2.00 Anup Construction 708012.00 -1.00 700931.88 Seven Lakh Nine Hundred and Thirty One
Lowest Amount Quoted BY: Anup Construction(700931.88)
BOQ Summary Details Tender Title: Supply of Premonsoon Material at Cama Hospital Section, Mumbai. Tender ID: 2019_PWR_465424_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anup Construction 700931.88 L1
2 Ajit Construction 708012.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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