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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L1 | Accepted-AOC Work Order Issued to L1. | |
| 2 | L2₹41.3 L+₹40,930.10 (1.00%)Rejected-Finance | L2 | Rejected-Finance Work Order Issued to L1. | |
| 3 | L3₹41.7 L+₹81,860.20 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work Order Issued to L1. | |
| 4 | Not Admitted-Fee/PreQual/Technical MAHARASHTRA | RATNAGIRI | MAHARASHTRA | 415202 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 114 DR BABASAHEB AMBEDKAR MARG BYCULLA W MUMBAI 27 | MUMBAI | MUMBAI CITY | MAHARASHTRA | 400027 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
EMD Value
₹40,930
Closing Date
12 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Retaining Wall at N-Ward Kathori Pada Sarvajanik Ganesh Utsav Mandal, Utkarsh Sadan Kathoripaa, Ghatkopar (W)
2024_MHADA_996500_3
EE/East/MSIB/eTender/105/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹40,930
8 Apr 2024
5 Feb 2024
14 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 05-Mar-2024 11:01 AM Tender Title: Const of Retaining Wall at N-Ward Kathori Pada Sarvajanik Ganesh Utsav Mandal, Utkarsh Sadan Kathoripaa, Ghatkopar (W) Tender ID: 2024_MHADA_996500_3
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Retaining Wall at N-Ward Kathori Pada Sarvajanik Ganesh Utsav Mandal, Utkarsh Sadan Kathoripaa, Ghatkopar (W)
Contract No: EE/East/MSIB/e-Tender/105/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Asita Enterprises(GSTN-27BNKPK1664A1Z7) 4093010.00 1.00 4133940.10 Fourty One Lakh Thirty Three Thousand Nine Hundred and Fourty
2.00 Aaradhya Enyterprises(GSTN-27ARZPP5401G1ZD) 4093010.00 2.00 4174870.20 Fourty One Lakh Seventy Four Thousand Eight Hundred and Seventy
3.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 4093010.00 0.00 4093010.00 Fourty Lakh Ninty Three Thousand Ten
Lowest Amount Quoted BY: AARADHYA CONSTRUCTIONS(4093010.00)
BOQ Summary Details Tender Title: Const of Retaining Wall at N-Ward Kathori Pada Sarvajanik Ganesh Utsav Mandal, Utkarsh Sadan Kathoripaa, Ghatkopar (W) Tender ID: 2024_MHADA_996500_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA CONSTRUCTIONS 4093010.00 L1
2 M/s. Asita Enterprises 4133940.10 L2
3 Aaradhya Enyterprises 4174870.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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