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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L1 | Accepted-AOC Work Order Issued to L1 | |
| 2 | L2₹11.6 L+₹11,517.44 (1.00%)Rejected-Finance | L2 | Rejected-Finance Work Order Issued to L1 | |
| 3 | L3₹11.7 L+₹23,034.88 (2.00%)Rejected-Finance 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | L3 | Rejected-Finance Work Order Issued to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.5 L
EMD Value
₹11,517
Closing Date
5 Apr 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Providing and Fixing Paver Block at Chandrabai Niwas Chawl Opp. Dabba Cpmpany Nehru Nagar Kanjur (E).
2023_MHADA_888653_4
EE/East/MSIB/e-Tender/86/22-23
Open Tender
Civil Works
Percentage
270 days
VIKHROLI
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹11,517
6 Aug 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
5 Apr 2023
29 Mar 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 28-Apr-2023 12:31 AM Tender Title: Providing and Fixing Paver Block at Chandrabai Niwas Chawl Opp. Dabba Cpmpany Nehru Nagar Kanjur (E). Tender ID: 2023_MHADA_888653_4
Tender Inviting Authority: Executive Engineer (East), M.S.I.Board.
Name of Work: Providing and Fixing Paver Block at Chandrabai Niwas Chawl Opp. Dabba Cpmpany Nehru Nagar Kanjur (E).
Contract No: EE/East/MSIB/e-Tender/86/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Balaji Construction(GSTN-27AATPU4403A1ZP) 1151744.00 0.00 1151744.00 Eleven Lakh Fifty One Thousand Seven Hundred and Fourty Four
2.00 D M Infratech(GSTN-NA) 1151744.00 2.00 1174778.88 Eleven Lakh Seventy Four Thousand Seven Hundred and Seventy Eight
3.00 Shah Enterprises(GSTN-NA) 1151744.00 1.00 1163261.44 Eleven Lakh Sixty Three Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Balaji Construction(1151744.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block at Chandrabai Niwas Chawl Opp. Dabba Cpmpany Nehru Nagar Kanjur (E). Tender ID: 2023_MHADA_888653_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction 1151744.00 L1
2 Shah Enterprises 1163261.44 L2
3 D M Infratech 1174778.88 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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