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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹9,444.98 (1.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹26,648.35 (3.36%)Rejected-Finance GUNDAVALI HILL AZAD ROAD ZOPADPATT ANHDERI W MUMBAI 400 058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.5 L+₹53,409.14 (6.74%)Rejected-Finance 2 53 RAMA SADAN DR M B RAUT ROAD SHIVAJI PARK DADAR WEST MUMBAI 400028 | MUMBAI | MUMBAI | MAHARASHTRA | 400028 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹70,387.62 (8.88%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹11.2 L
EMD Value
₹12,000
Closing Date
28 Jan 2021, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division
Executive Engineer, Central Mumbai (P.W) Division, Worli Mumbai - 400 018
SDR to Workshop building D S I S Campus at Matunga, Mumbai. (Repairs to Doors and Windows)
2021_PWR_635750_8
EE/CMD/Tender/91 (Open Tenders) (2020-21)
Open Tender
Civil Works
Percentage
100 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹590
₹12,000
23 Mar 2021
14 Jan 2021
29 Jan 2021
14 Jan 2021
28 Jan 2021
14 Jan 2021
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 01-Feb-2021 05:13 PM Tender Title: SDR to Workshop building D S I S Campus at Matunga, Mumbai. (Repairs to Doors and Windows) Tender ID: 2021_PWR_635750_8
Tender Inviting Authority: EXECUTIVE ENGINEER,CENTRAL MUMBAI (P.W), DIVISION WORLI MUMBAI.
Name of Work : SDR to Workshop building D S I S Campus at Matunga, Mumbai. (Repairs to Doors and Windows)
Contract No: Tender Notice No.22 EE/CMD/Tender/91 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK ENTERPRISES(GSTN-27AAIPV6358C1ZD) 1124403.00 -24.75 846113.26 Eight Lakh Fourty Six Thousand One Hundred and Thirteen
2.00 Poonamdas Mangaldas Rao(GSTN-27ARUPR6039B1ZE) 1124403.00 -22.50 871412.33 Eight Lakh Seventy One Thousand Four Hundred and Tweleve
3.00 Innovative Enterprises(GSTN-27AKLPG4949H1ZT) 1124403.00 -28.66 802149.10 Eight Lakh Two Thousand One Hundred and Fourty Nine
4.00 M/s. KHATRI MOHAMMED FAROOQUE GULAM NABI(GSTN-27BHIPK0996H1ZZ) 1124403.00 -22.56 870737.68 Eight Lakh Seventy Thousand Seven Hundred and Thirty Seven
5.00 Debolina Constructions(GSTN-27AAIPU1318D1ZU) 1124403.00 -23.24 863091.74 Eight Lakh Sixty Three Thousand Ninty One
6.00 ALLIANCE CONSTRUCTION(GSTN-27AKNPK9560C3ZU) 1124403.00 -27.13 819352.47 Eight Lakh Ninteen Thousand Three Hundred and Fifty Two
7.00 Ravi Construction(GSTN-27AGTPS2089N1ZA) 1124403.00 -29.50 792704.12 Seven Lakh Ninty Two Thousand Seven Hundred and Four
8.00 vikas construction(GSTN-NA) 1124403.00 -20.10 898398.00 Eight Lakh Ninty Eight Thousand Three Hundred and Ninty Eight
9.00 SAITEC CONCRETE SOLUTIONS(GSTN-NA) 1124403.00 -9.98 1012187.58 Ten Lakh Tweleve Thousand One Hundred and Eighty Seven
10.00 KAJAL CONSTRUCTIONS(GSTN-NA) 1124403.00 -9.99 1012075.14 Ten Lakh Tweleve Thousand Seventy Five
Lowest Amount Quoted BY: Ravi Construction(792704.12)
BOQ Summary Details Tender Title: SDR to Workshop building D S I S Campus at Matunga, Mumbai. (Repairs to Doors and Windows) Tender ID: 2021_PWR_635750_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Construction 792704.12 L1
2 Innovative Enterprises 802149.10 L2
3 ALLIANCE CONSTRUCTION 819352.47 L3
4 DEEPAK ENTERPRISES 846113.26 L4
5 Debolina Constructions 863091.74 L5
6 M/s. KHATRI MOHAMMED FAROOQUE GULAM NABI 870737.68 L6
7 Poonamdas Mangaldas Rao 871412.33 L7
8 vikas construction 898398.00 L8
9 KAJAL CONSTRUCTIONS 1012075.14 L9
10 SAITEC CONCRETE SOLUTIONS 1012187.58 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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