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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.4 Cr+₹38,082 (0.28%)Rejected-Finance | ₹1.4 Cr+₹38,082 (0.28%) | L2 | Rejected-Finance NOT ELIGIBLE |
| 3 | L3₹1.4 Cr+₹4.8 L (3.54%)Rejected-Finance SHOP NO 4 PLOT NO 57 GANRAJ CO OP HSG SOCIETY VASHIGAON NAVI MUMBAI 400 703 | THANE | MAHARASHTRA | 400703 | ₹1.4 Cr+₹4.8 L (3.54%) | L3 | Rejected-Finance NOT ELIGIBLE |
| 4 | L4₹1.4 Cr+₹6.3 L (4.63%)Rejected-Finance | ₹1.4 Cr+₹6.3 L (4.63%) | L4 | Rejected-Finance NOT ELIGIBLE |
| 5 | L5₹1.5 Cr+₹15.6 L (11.5%)Rejected-Finance | ₹1.5 Cr+₹15.6 L (11.5%) | L5 | Rejected-Finance NOT ELIGIBLE |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
17 Mar 2023, 3:00 pmClosed
SE(PJB)
5TH FLOOR, SE(PJB) MMRDA BKC
Structural repairing and ancillary works of the Education Building Water Tanks and Electric Room at Maharashtra Nature Park Society Dharavi Mumbai
2023_MMRDA_874024_1
MMRDA/ENG1/MNPS/2023
Open Tender
Civil Works
Percentage
DHARAVI
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,180
₹1.8 L
MMRDA BKC
14 Jun 2023
15 Feb 2023
20 Mar 2023
15 Feb 2023
17 Mar 2023
15 Feb 2023
24 Feb 2023
eProcurement System Government of Maharashtra Created By: Chandrasen Dhokale Patil Created Date/Time: 13-Apr-2023 11:53 AM Tender Title: Structural repairing and ancillary works of the Education Building Water Tanks and Electric Room at Maharashtra Nature Park Society Dharavi Mumbai Tender ID: 2023_MMRDA_874024_1
Tender Inviting Authority: MMRDA
Name of Work: Structural Repairing & Ancillary works of the Education Building, Water Tanks & Electric Room at Maharashtra Nature Park Society, Dharavi, Mumbai.
Contract No: MMRDA/ED/MNPS/Str. Repair/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S G Rathod and Co(GSTN-27ADQPR4222A1ZO) 18134021.510 -22.860 13988584.570 One Crore Thirty Nine Lakh Eighty Eight Thousand Five Hundred and Eighty Four
2.00 BUCON ENGINEERS AND INFRASTRUCTURE PVT. LTD.(GSTN-27AADCB5365P1Z5) 18134021.510 -22.050 14135470.150 One Crore Fourty One Lakh Thirty Five Thousand Four Hundred and Seventy
3.00 M/s. S.P.Bhave(GSTN-27AAQPB5955P1ZX) 18134021.510 -16.900 15069372.280 One Crore Fifty Lakh Sixty Nine Thousand Three Hundred and Seventy Two
4.00 D R SHAH CONSTRUCTION CO(GSTN-27AAHFD8427D1ZH) 18134021.510 -25.500 13509846.390 One Crore Thirty Five Lakh Nine Thousand Eight Hundred and Fourty Six
5.00 SURYA ENTERPRISE(GSTN-27ABOFS9702J1ZI) 18134021.510 -12.600 15849135.230 One Crore Fifty Eight Lakh Fourty Nine Thousand One Hundred and Thirty Five
6.00 ACCORD ASSOCIATES(GSTN-27AANFA6992L1ZN) 18134021.510 -11.070 16126585.770 One Crore Sixty One Lakh Twenty Six Thousand Five Hundred and Eighty Five
7.00 M/S. Ranuja Dev Corporation(GSTN-27BDHPT9227PIZO) 18134021.510 -25.290 13547927.840 One Crore Thirty Five Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
8.00 C. N. LADHANI ENTERPRISES I PVT LTD(GSTN-NA) 18134021.510 -10.990 16141092.980 One Crore Sixty One Lakh Fourty One Thousand Ninty Two
9.00 Patel Alpeshkumar C(GSTN-NA) 18134021.510 -9.990 16322433.200 One Crore Sixty Three Lakh Twenty Two Thousand Four Hundred and Thirty Three
10.00 ACECORPORATION(GSTN-NA) 18134021.510 -9.900 16338753.820 One Crore Sixty Three Lakh Thirty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: D R SHAH CONSTRUCTION CO(13509846.390)
BOQ Summary Details Tender Title: Structural repairing and ancillary works of the Education Building Water Tanks and Electric Room at Maharashtra Nature Park Society Dharavi Mumbai Tender ID: 2023_MMRDA_874024_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D R SHAH CONSTRUCTION CO 13509846.390 L1
2 M/S. Ranuja Dev Corporation 13547927.840 L2
3 S G Rathod and Co 13988584.570 L3
4 BUCON ENGINEERS AND INFRASTRUCTURE PVT. LTD. 14135470.150 L4
5 M/s. S.P.Bhave 15069372.280 L5
6 SURYA ENTERPRISE 15849135.230 L6
7 ACCORD ASSOCIATES 16126585.770 L7
8 C. N. LADHANI ENTERPRISES I PVT LTD 16141092.980 L8
9 Patel Alpeshkumar C 16322433.200 L9
10 ACECORPORATION 16338753.820 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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