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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L1 | Accepted-AOC Lowest Eligible Bidder | |
| 2 | L2₹5.9 L+₹38,331.93 (6.96%)Rejected-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Rejected-Finance Not Awarded | |
| 3 | L3₹6.6 L+₹1.1 L (19.9%)Rejected-Finance | L3 | Rejected-Finance Not Awarded | |
| 4 | L4₹6.8 L+₹1.3 L (22.9%)Rejected-Finance 1202 MANSHI ADINARAYAN PLOT NO 2 280 JAWAHAR NAGAR OPP ST JOHN SCHOOL S V ROAD GOREGAON W MUMBAI 400 062 | 400062 | L4 | Rejected-Finance Not Awarded0 | |
| 5 | L5₹6.8 L+₹1.3 L (23.2%)Rejected-Finance | L5 | Rejected-Finance Not Awarded |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
22 Dec 2023, 6:00 pmClosed
Executive Engineer
5th Floor, Engineering Division, MMRDA New Office Bldg, BKC
Repairing of shop No 1A and 1B of Building No 7 Shakya Putra Co Op Hos Soc Kukreja Phase 2 Vashi Naka Chembur
2023_MMRDA_971900_1
MMRDA/ ED/ Repair/ Shops/ Kukreja/ 2023-24
Open Tender
Civil Works
Percentage
30 days
Vashi Naka, Chembur
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
₹8,000
10 Apr 2024
14 Dec 2023
26 Dec 2023
14 Dec 2023
22 Dec 2023
14 Dec 2023
eProcurement System Government of Maharashtra Created By: Lokesh Chousaste Created Date/Time: 30-Jan-2024 02:21 PM Tender Title: Repairing of shop No 1A and 1B of Building No 7 Shakya Putra Co Op Hos Soc Kukreja Phase 2 Vashi Naka Chembur Tender ID: 2023_MMRDA_971900_1
Tender Inviting Authority: MMRDA
Name of Work : Repairing of shop No.1A & 1B of Building No.7, Shakya Putra Co. Op. Hos. Soc Kukreja Phase 2, Vashi Naka, Chembur.
Contract No: MMRDA/ED/Repair/Shops/Kukreja/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 A K ENTERPRISES(GSTN-NA) 798582.000 -26.200 589353.516 Five Lakh Eighty Nine Thousand Three Hundred and Fifty Three
2.00 Pooja Construction(GSTN-NA) 798582.000 -31.000 551021.580 Five Lakh Fifty One Thousand Twenty One
3.00 M/S BALAJI CORPORATION(GSTN-NA) 798582.000 -15.000 678794.700 Six Lakh Seventy Eight Thousand Seven Hundred and Ninty Four
4.00 JAINA ENTERPRISE(GSTN-NA) 798582.000 -15.210 677117.678 Six Lakh Seventy Seven Thousand One Hundred and Seventeen
5.00 M D CONSTRUCTION(GSTN-NA) 798582.000 -17.280 660587.030 Six Lakh Sixty Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: Pooja Construction(551021.580)
BOQ Summary Details Tender Title: Repairing of shop No 1A and 1B of Building No 7 Shakya Putra Co Op Hos Soc Kukreja Phase 2 Vashi Naka Chembur Tender ID: 2023_MMRDA_971900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Construction 551021.580 L1
2 A K ENTERPRISES 589353.516 L2
3 M D CONSTRUCTION 660587.030 L3
4 JAINA ENTERPRISE 677117.678 L4
5 M/S BALAJI CORPORATION 678794.700 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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