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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹10.8 L+₹10,694.77 (1.00%)Rejected-Finance 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹10.9 L+₹21,389.54 (2.00%)Rejected-Finance | L3 | Rejected-Finance Issued work order to L1 |
Tender Value
₹10.7 L
EMD Value
₹10,695
Closing Date
15 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Protection Wall at Bhimjyot Sahkar Mitra Mandal, Bhim Nagar, Ghatkopar
2024_MHADA_999852_14
EE/East/MSIB/eTender/109/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹10,695
31 Jul 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 28-Feb-2024 11:30 AM Tender Title: Const of Protection Wall at Bhimjyot Sahkar Mitra Mandal, Bhim Nagar, Ghatkopar Tender ID: 2024_MHADA_999852_14
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Protection Wall at Bhimjyot Sahkar Mitra Mandal, Bhim Nagar, Ghatkopar
Contract No: EE/East/MSIB/e-Tender/109/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION(GSTN-27ASGPK2915C1Z2) 1069477.00 2.00 1090866.54 Ten Lakh Ninty Thousand Eight Hundred and Sixty Six
2.00 M/s. Abhimanyu Enterprises(GSTN-27ABLFA0194R1ZT) 1069477.00 0.00 1069477.00 Ten Lakh Sixty Nine Thousand Four Hundred and Seventy Seven
3.00 VASUDEV ENTERPRISES(GSTN-NA) 1069477.00 1.00 1080171.77 Ten Lakh Eighty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/s. Abhimanyu Enterprises(1069477.00)
BOQ Summary Details Tender Title: Const of Protection Wall at Bhimjyot Sahkar Mitra Mandal, Bhim Nagar, Ghatkopar Tender ID: 2024_MHADA_999852_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhimanyu Enterprises 1069477.00 L1
2 VASUDEV ENTERPRISES 1080171.77 L2
3 NETRA CONSTRUCTION 1090866.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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