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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC NIYOG RESIDENCY SHOP NO 5 GOURI SHUNKARVADI GHATKOPAR E MUMBAI 75 | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC Work order Issued to L1 | |
| 2 | L2₹41.3 L+₹40,930.10 (1.00%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L2 | Rejected-Finance Work order Issued to L1 | |
| 3 | L3₹41.7 L+₹81,860.20 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order Issued to L1 |
Tender Value
₹40.9 L
EMD Value
₹40,930
Closing Date
23 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/L Under Ground Sewer Line at Prabhag No.123, Varsha Nagar, Hanuman Nagar, Rahul Nagar, Anandgad, Ram Nagar, Jay Malhar Nagar, Panchsheel Nagar.
2024_MHADA_1007969_12
EE/East/MSIB/eTender/119/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer tender Documents
2 documents required · 2 mandatory
₹590
₹40,930
17 May 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 05-Mar-2024 12:11 AM Tender Title: P/L Under Ground Sewer Line at Prabhag No.123, Varsha Nagar, Hanuman Nagar, Rahul Nagar, Anandgad, Ram Nagar, Jay Malhar Nagar, Panchsheel Nagar. Tender ID: 2024_MHADA_1007969_12
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/L Under Ground Sewer Line at Prabhag No.123, Varsha Nagar, Hanuman Nagar, Rahul Nagar, Anandgad, Ram Nagar, Jay Malhar Nagar, Panchsheel Nagar.
Contract No: EE/East/MSIB/e-Tender/119/2023-24
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) 4093010.00 2.00 4174870.20 Fourty One Lakh Seventy Four Thousand Eight Hundred and Seventy
2.00 M/s. CRESCENT(GSTN-NA) 4093010.00 0.00 4093010.00 Fourty Lakh Ninty Three Thousand Ten
3.00 Siddheshwar Enterprises(GSTN-NA) 4093010.00 1.00 4133940.10 Fourty One Lakh Thirty Three Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/s. CRESCENT(4093010.00)
BOQ Summary Details Tender Title: P/L Under Ground Sewer Line at Prabhag No.123, Varsha Nagar, Hanuman Nagar, Rahul Nagar, Anandgad, Ram Nagar, Jay Malhar Nagar, Panchsheel Nagar. Tender ID: 2024_MHADA_1007969_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CRESCENT 4093010.00 L1
2 Siddheshwar Enterprises 4133940.10 L2
3 NETRA CONSTRUCTION 4174870.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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