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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC MAHARASHTRA | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹16.5 L+₹16,372.04 (1.00%)Rejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L2₹16.5 L+₹16,372.04 (1.00%)Rejected-Finance | L2 | Rejected-Finance Work order issued to L1 | |
| 4 | L2₹16.5 L+₹16,372.04 (1.00%)Rejected-Finance A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Work order issued to L1 | |
| 5 | L2₹16.5 L+₹16,372.04 (1.00%)Rejected-Finance A 302 PLOT NO 24 GOURI SADHANA CHSL D N DUBE ROAD RATAN NAGAR NEAR ST XAVIERS SCHOOL DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Work order issued to L1 |
Tender Value
₹16.4 L
EMD Value
₹16,372
Closing Date
26 Dec 2022, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Paver Block/Chequered Tiles/ Ladikaran and Beautification Work at Kamalane, Ghatkopar (W).
2022_MHADA_859961_43
EE/East/MSIB/e-Tender/58/22-23
Open Tender
Civil Works
Percentage
270 days
GHATKOPAR E
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹16,372
19 Jun 2023
19 Dec 2022
28 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 18-Jan-2023 06:41 PM Tender Title: P/F Paver Block/Chequered Tiles/ Ladikaran and Beautification Work at Kamalane, Ghatkopar (W). Tender ID: 2022_MHADA_859961_43
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: P/F Paver Block/Chequered Tiles/ Ladikaran and Beautification Work at Kamalane, Ghatkopar (W).
Contract No: EE/East/MSIB/etender/58/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 1637204.00 1.00 1653576.04 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Six
2.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1637204.00 1.00 1653576.04 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Six
3.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 1637204.00 1.00 1653576.04 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Six
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1637204.00 1.00 1653576.04 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Six
5.00 JINAL ENTERPRISES(GSTN-NA) 1637204.00 1.00 1653576.04 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: JINAL ENTERPRISES,Prem Enterprises,manshienterprises,Aarya Enterprises,A P CONSTRUCTION(1653576.04)
BOQ Summary Details Tender Title: P/F Paver Block/Chequered Tiles/ Ladikaran and Beautification Work at Kamalane, Ghatkopar (W). Tender ID: 2022_MHADA_859961_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINAL ENTERPRISES 1653576.04 L1
2 Prem Enterprises 1653576.04 L1
3 manshienterprises 1653576.04 L1
4 Aarya Enterprises 1653576.04 L1
5 A P CONSTRUCTION 1653576.04 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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