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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance E 190 J J CAMP TIGRI SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
1 Mar 2024, 5:00 pmClosed
Executive Engineer,
Executive Engineer, Integrated Unit (P.W) Division, 2nd floor Bandhakam Bhavan, 25 Murzban Road, Fort, Mumbai-400 001
Replastering, flooring and painting of Second floor all rooms in Apna Ladies hostel Building at Sir J.J. Hospital compound, Mumbai.
2024_PWR_1014489_18
NIT No.127 EE/IU/TC/1161 Dt 20/2/24 (Open)
Open Tender
Civil Works
Percentage
180 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,000
15 Oct 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
1 Mar 2024
23 Feb 2024
eProcurement System Government of Maharashtra Created By: Bhushan Fegade Created Date/Time: 15-Oct-2024 01:55 PM Tender Title: Replastering, flooring and painting of Second floor all rooms in Apna Ladies hostel Building at Sir J.J. Hospital compound, Mumbai. Tender ID: 2024_PWR_1014489_18
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Integrated unit Division , Mumbai
Name of Work : Replastering, flooring and painting of Second floor all rooms in Apna Ladies hostel Building at Sir J.J. Hospital compound, Mumbai.
Contract No : NIT No.127_18 EE/IU/TC/1161 Date 20/02/2024 (Open)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meraki Company(GSTN-NA)--5746430 1998789.00 -.99 1979000.99 Ninteen Lakh Seventy Nine Thousand
2.00 B K AND COMPANY(GSTN-NA)--5746875 1998789.00 1.25 2023773.86 Twenty Lakh Twenty Three Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: Meraki Company(1979000.99)
BOQ Summary Details Tender Title: Replastering, flooring and painting of Second floor all rooms in Apna Ladies hostel Building at Sir J.J. Hospital compound, Mumbai. Tender ID: 2024_PWR_1014489_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Meraki Company 1979000.99 L1
2 B K AND COMPANY 2023773.86 L2
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