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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC BEING LOWEST BIDDER | |
| 2 | L2₹5.5 L+₹17,333.44 (3.26%)Rejected-Finance | L2 | Rejected-Finance Being a Second lowest bidder | |
| 3 | L3₹6.0 L+₹69,018.61 (13.0%)Rejected-Finance | L3 | Rejected-Finance Being a Third lowest bidder | |
| 4 | L4₹6.1 L+₹80,836.87 (15.2%)Rejected-Finance ROOM NO E 8 SAI KRUPA WELFARE SOCIETY NEAR SHIV SENA OFFICE JIJAI NAGAR MARLESHWAR NALLASOPARA E TAL VASAI DIST PALGHAR 401209 | PALGHAR | MAHARASHTRA | 401209 | L4 | Rejected-Finance Being a Fourth lowest bidder | |
| 5 | L5₹6.4 L+₹1.1 L (20.5%)Rejected-Finance | L5 | Rejected-Finance Being a Fifth lowest bidder |
Tender Value
₹7.9 L
EMD Value
₹10,000
Closing Date
25 Feb 2020, 3:00 pmClosed
DIRECTOR
ICAR-CIRCOT, ADENWALA ROAD, MATUNGA, MUMBAI-19
Providing and Fixing Paver tiles repair and Drainage works in Type III Building no 224 ICAR CIRCOT Staff quarters premises at Pantnagar Ghatkopar Mumbai
2020_DARE_540869_1
NIT NO 12-E-Tender-works-CIRCOT-19-20
Open Tender
Civil Works
Works
60 days
Pantngar, Ghatkopar, Mumbai
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
DIRECTOR, CIRCOT.
₹10,000
29 Apr 2021
4 Feb 2020
27 Feb 2020
4 Feb 2020
25 Feb 2020
4 Feb 2020
4 Feb 2020 - 25 Feb 2020
eProcurement System Government of India Created By: Venugopal T Created Date/Time: 08-Mar-2021 03:05 PM Tender Title: Ghatkopar bldg no.224,Civil repair works Tender ID: 2020_DARE_540869_1
Tender Inviting Authority: ICAR-CENTRAL INSTITUTE RESEARCH ON COTTON TECHNOLOGY, Adenwala Road, Matunga, Mumbai.
Name of Work: Providing and Fixing Paver tiles, repair and Drainage works in Type III Building no:224, ICAR-CIRCOT Staff quarters premises at Pantnagar, Ghatkopar, Mumbai
Contract No: NIT no.12/Tender - Works/ICAR-CIRCOT/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORI CONSTRUCTION(GSTN-NA) 787883.70 -23.75 600761.32 Six Lakh Seven Hundred and Sixty One
2.00 LAXMI ENTERPRISES(GSTN-NA) 787883.70 -18.70 640549.45 Six Lakh Fourty Thousand Five Hundred and Fourty Nine
3.00 Rajesh K Vidhate(GSTN-NA) 787883.70 -30.31 549076.15 Five Lakh Fourty Nine Thousand Seventy Six
4.00 Konam Enterprises(GSTN-NA) 787883.70 -32.51 531742.71 Five Lakh Thirty One Thousand Seven Hundred and Fourty Two
5.00 Shivaji Uttamrao Bamane(GSTN-NA) 787883.70 -22.25 612579.58 Six Lakh Tweleve Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: Konam Enterprises(531742.71)
BOQ Summary Details Tender Title: Ghatkopar bldg no.224,Civil repair works Tender ID: 2020_DARE_540869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Konam Enterprises 531742.71 L1
2 Rajesh K Vidhate 549076.15 L2
3 KORI CONSTRUCTION 600761.32 L3
4 Shivaji Uttamrao Bamane 612579.58 L4
5 LAXMI ENTERPRISES 640549.45 L5
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