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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹6.0 Cr+₹30.3 L (5.33%)Rejected-AOC | ₹6.0 Cr+₹30.3 L (5.33%) | L2 | Rejected-AOC L2 |
| 3 | L3₹6.1 Cr+₹45.3 L (7.96%)Rejected-AOC | ₹6.1 Cr+₹45.3 L (7.96%) | L3 | Rejected-AOC L3 |
| 4 | L4₹6.2 Cr+₹49.1 L (8.63%)Rejected-AOC | ₹6.2 Cr+₹49.1 L (8.63%) | L4 | Rejected-AOC L4 |
| 5 | L5₹6.6 Cr+₹91.0 L (16.0%)Rejected-AOC 001 RAJ VAIBHAV CHS CTS NO 654 PARANJAPE B SCHEME ROAD NO 1 VILE PARLE E MUMBAI 400 057 | MUMBAI SUBURBAN | MAHARASHTRA | 400057 | ₹6.6 Cr+₹91.0 L (16.0%) | L5 | Rejected-AOC L5 |
Tender Value
₹7.0 Cr
EMD Value
₹6.3 L
Closing Date
6 Mar 2024, 4:00 pmClosed
Dy.Ch.Eng (SWD)City
Dy.Ch.E.(SWD) City EE(O and M)SWD Civil Zero floor Engineering Hub Worli Mumbai-18
ET 45 Repairing of existing swd box drain ( Kargil nalla) at neavy nagar in A ward
2024_MCGM_1018343_1
2024_MCGM_SWDOMCIVIL_ET45
Open Tender
Civil Works
Percentage
408 days
Navi nagar A -ward
As per DT
3 documents required · 3 mandatory
₹0
₹6.3 L
24 Jul 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: Madhukar Redekar Created Date/Time: 14-Mar-2024 06:06 PM Tender Title: ET 45 Repairing of existing swd box drain ( Kargil nalla) at neavy nagar in A ward Tender ID: 2024_MCGM_1018343_1
Tender Inviting Authority:
Name of Work : ET 45 Repairing of Exisiting SWD Box Drain (Kargil Nalla) at Navy Nagar in 'A' ward.
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 Raviraj Enterprises(GSTN-27ACAPS6392M1ZX) 70233341.500 -5.040 66693581.088 Six Crore Sixty Six Lakh Ninty Three Thousand Five Hundred and Eighty One
2.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 70233341.500 -6.030 65998271.008 Six Crore Fifty Nine Lakh Ninty Eight Thousand Two Hundred and Seventy One
3.00 D S Infrastructure(GSTN-NA) 70233341.500 -12.540 61426080.476 Six Crore Fourteen Lakh Twenty Six Thousand Eighty
4.00 M/S. SUMATI SOLUTIONS PVT. LTD.(GSTN-NA) 70233341.500 -14.670 59930110.302 Five Crore Ninty Nine Lakh Thirty Thousand One Hundred and Ten
5.00 ESSBEE ENTERPRISES(GSTN-NA) 70233341.500 -3.060 68084201.250 Six Crore Eighty Lakh Eighty Four Thousand Two Hundred and One
6.00 Umang Construction Co(GSTN-NA) 70233341.500 -18.990 56896029.949 Five Crore Sixty Eight Lakh Ninty Six Thousand Twenty Nine
7.00 M/s Sadguru Enterprises(GSTN-NA) 70233341.500 -12.000 61805340.520 Six Crore Eighteen Lakh Five Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Umang Construction Co(56896029.949)
BOQ Summary Details Tender Title: ET 45 Repairing of existing swd box drain ( Kargil nalla) at neavy nagar in A ward Tender ID: 2024_MCGM_1018343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umang Construction Co 56896029.949 L1
2 M/S. SUMATI SOLUTIONS PVT. LTD. 59930110.302 L2
3 D S Infrastructure 61426080.476 L3
4 M/s Sadguru Enterprises 61805340.520 L4
5 M/s Rionna Enterprises 65998271.008 L5
6 M/s Raviraj Enterprises 66693581.088 L6
7 ESSBEE ENTERPRISES 68084201.250 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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