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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L1 | Accepted-AOC Work Order Issued to L1 | |
| 2 | L2₹20.6 L+₹4,524.72 (0.22%)Rejected-Finance A 104 SANGHVI COMPLEX PEARL A B CHS LTD MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | L2 | Rejected-Finance Work Order Issued to L1 | |
| 3 | L3₹20.8 L+₹25,297.25 (1.23%)Rejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L3 | Rejected-Finance Work Order Issued to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
31 Jul 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/L Sewer Line at Ward No. 113. Jyoti Niwas, Govind Nagar.
2023_MHADA_925903_4
EE/East/MSIB/e-Tender/38/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹20,567
12 Sept 2023
17 Jul 2023
2 Aug 2023
17 Jul 2023
31 Jul 2023
17 Jul 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 21-Aug-2023 10:31 PM Tender Title: P/L Sewer Line at Ward No. 113. Jyoti Niwas, Govind Nagar. Tender ID: 2023_MHADA_925903_4
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/L Sewer Line at Ward No. 113. Jyoti Niwas, Govind Nagar.
Contract No: EE/East/MSIB/e-Tender/38/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sofia Enterprises(GSTN-27AACPQ7455K1Z7) 2056687.00 .11 2058949.36 Twenty Lakh Fifty Eight Thousand Nine Hundred and Fourty Nine
2.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2056687.00 -.11 2054424.64 Twenty Lakh Fifty Four Thousand Four Hundred and Twenty Four
3.00 M/S. PRANJAL ENTERPRISES(GSTN-NA) 2056687.00 1.12 2079721.89 Twenty Lakh Seventy Nine Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: Anurag Enterprises(2054424.64)
BOQ Summary Details Tender Title: P/L Sewer Line at Ward No. 113. Jyoti Niwas, Govind Nagar. Tender ID: 2023_MHADA_925903_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Enterprises 2054424.64 L1
2 Sofia Enterprises 2058949.36 L2
3 M/S. PRANJAL ENTERPRISES 2079721.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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