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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.6 L
Closing Date
20 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Providing and Fixing Paver Block / Ladikaran / Concretikaran at Kamraj Nagar, Ghatkopar (E)
2024_MHADA_1004828_3
EE/East/MSIB/DDR/40/2023-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
Exempted
23 Feb 2024
14 Feb 2024
22 Feb 2024
14 Feb 2024
20 Feb 2024
14 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 23-Feb-2024 10:52 AM Tender Title: Providing and Fixing Paver Block / Ladikaran / Concretikaran at Kamraj Nagar, Ghatkopar (E) Tender ID: 2024_MHADA_1004828_3
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Providing and Fixing Paver Block / Ladikaran / Concretikaran at Kamraj Nagar, Ghatkopar (E)
Contract No: EE/East/MSIB / etender/Labour Soc./40/ 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 Satali Majoor Sahakari Sanstha Maryadit(GSTN-27AABAS0114K1ZR) 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
2.00 M/S MAULI MSSM(GSTN-NA) 2056686.00 1.10 2079309.55 Twenty Lakh Seventy Nine Thousand Three Hundred and Nine
3.00 Navratna MSSM(GSTN-NA) 2056686.00 2.40 2106046.46 Twenty One Lakh Six Thousand Fourty Six
Lowest Amount Quoted BY: Satali Majoor Sahakari Sanstha Maryadit(2056686.00)
BOQ Summary Details Tender Title: Providing and Fixing Paver Block / Ladikaran / Concretikaran at Kamraj Nagar, Ghatkopar (E) Tender ID: 2024_MHADA_1004828_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satali Majoor Sahakari Sanstha Maryadit 2056686.00 L1
2 M/S MAULI MSSM 2079309.55 L2
3 Navratna MSSM 2106046.46 L3
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