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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-2₹12.6 L+₹1,264.86 (0.10%)Rejected-Finance MAHARASHTRA MH | L-2 | Rejected-Finance NOT L-1 | |
| 3 | L-3₹12.7 L+₹8,095.11 (0.64%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 |
Tender Value
₹12.6 L
EMD Value
₹12,649
Closing Date
8 Feb 2024, 5:35 pmClosed
Executive Engineer (City)
Executive Engineer (City) Division Mumbai Slum Improvement Board (Unit of MHADA) Room No. 539 4th floor Griha Nirman Bhavan Bandra (East) Mumbai 400 051
Repairs to Toilet and Fixing Water Tank at Gautami Mata Nagar, Worli
2024_MHADA_993464_9
EE/City/MSIB / e-tender / 83 / 2023-24
Open Tender
Civil Works
Percentage
270 days
WORLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,649
4 Jul 2024
1 Feb 2024
9 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Maharashtra Created By: Minal Jagtap Created Date/Time: 20-Feb-2024 08:28 PM Tender Title: Repairs to Toilet and Fixing Water Tank at Gautami Mata Nagar, Worli Tender ID: 2024_MHADA_993464_9
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work :Repairs to Toilet and Fixing Water Tank at Gautami Mata Nagar, Worli
Contract No: : EE/City/MSIB / e-tender / 83 / 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 ND INFRA PROJECTS(GSTN-27AAMFN9916A1Z4) 1264862.00 -.10 1263597.14 Tweleve Lakh Sixty Three Thousand Five Hundred and Ninty Seven
2.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 1264862.00 .54 1271692.25 Tweleve Lakh Seventy One Thousand Six Hundred and Ninty Two
3.00 J S INFRA(GSTN-NA) 1264862.00 0.00 1264862.00 Tweleve Lakh Sixty Four Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: ND INFRA PROJECTS(1263597.14)
BOQ Summary Details Tender Title: Repairs to Toilet and Fixing Water Tank at Gautami Mata Nagar, Worli Tender ID: 2024_MHADA_993464_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ND INFRA PROJECTS 1263597.14 L1
2 J S INFRA 1264862.00 L2
3 KAP ENTERPRISES 1271692.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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