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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | NOT L1₹12.8 LRejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 3 | NOT L1₹12.8 LRejected-Finance | NOT L1 | Rejected-Finance REJECT | |
| 4 | NOT L1₹12.8 LRejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | NOT L1 | Rejected-Finance REJECT | |
| 5 | NOT L1₹12.8 LRejected-Finance | NOT L1 | Rejected-Finance REJECT |
Tender Value
₹12.8 L
EMD Value
₹12,770
Closing Date
7 Feb 2022, 6:15 pmClosed
EXECUTIVE ENGINEER/EAST/MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
Const of Retaining Wall Behind House of Ram Jaiswal, Hashu Adwani Nagar, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar)
2022_MHADA_762411_9
EE/East/MSIB / etender / 27 / 21-22
Open Tender
Civil Works
Percentage
275 days
VASHINAKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,770
22 Mar 2025
31 Jan 2022
10 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Balasaheb Patole Created Date/Time: 23-Mar-2022 05:22 PM Tender Title: Const of Retaining Wall Behind House of Ram Jaiswal, Hashu Adwani Nagar, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_9
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Const of Retaining Wall Behind House of Ram Jaiswal, Hashu Adwani Nagar, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar)
Contract No: EE/East/MSIB / etender /27/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 1277019.00 1.00 1289789.19 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Eighty Nine
2.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
3.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 1277019.00 -34.41 837596.76 Eight Lakh Thirty Seven Thousand Five Hundred and Ninty Six
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1277019.00 -.05 1276380.49 Tweleve Lakh Seventy Six Thousand Three Hundred and Eighty
5.00 M/s. S.G. Chopdar Construction(GSTN-27AENPC0712N1ZI) 1277019.00 2.00 1302559.38 Thirteen Lakh Two Thousand Five Hundred and Fifty Nine
6.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1277019.00 -30.31 889954.54 Eight Lakh Eighty Nine Thousand Nine Hundred and Fifty Four
7.00 Mahadev Enterprise(GSTN-27DTZPS9001J1ZS) 1277019.00 -20.59 1014080.79 Ten Lakh Fourteen Thousand Eighty
8.00 Prajwal enterprises(GSTN-27ARGPP9288A1ZF) 1277019.00 -29.99 894041.00 Eight Lakh Ninty Four Thousand Fourty One
9.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 1277019.00 -25.10 956487.23 Nine Lakh Fifty Six Thousand Four Hundred and Eighty Seven
10.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 1277019.00 -11.11 1135142.19 Eleven Lakh Thirty Five Thousand One Hundred and Fourty Two
11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 1277019.00 -.50 1270633.91 Tweleve Lakh Seventy Thousand Six Hundred and Thirty Three
12.00 SURYA ENTERPRISE(GSTN-27ABOFS9720J1ZI) 1277019.00 -1.77 1254415.76 Tweleve Lakh Fifty Four Thousand Four Hundred and Fifteen
13.00 M/s. Suvir Enterprises(GSTN-27AECPK8440E1ZN) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
14.00 Bhagyashri Construction(GSTN-27AATPY6646B1Z2) 1277019.00 -35.00 830062.35 Eight Lakh Thirty Thousand Sixty Two
15.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 1277019.00 -22.77 986241.77 Nine Lakh Eighty Six Thousand Two Hundred and Fourty One
16.00 M/s. Prakalp Constructions(GSTN-27ADEPP8551A2ZL) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
17.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
18.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 1277019.00 -23.51 976791.83 Nine Lakh Seventy Six Thousand Seven Hundred and Ninty One
19.00 Hari Om Enterprises(GSTN-27ADBPV0651J1ZF) 1277019.00 4.00 1328099.76 Thirteen Lakh Twenty Eight Thousand Ninty Nine
20.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 1277019.00 -15.00 1085466.15 Ten Lakh Eighty Five Thousand Four Hundred and Sixty Six
21.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 1277019.00 -34.30 839001.48 Eight Lakh Thirty Nine Thousand One
22.00 ND INFRA PROJECTS(GSTN-27AAMFN9916A1Z4) 1277019.00 -.54 1270123.10 Tweleve Lakh Seventy Thousand One Hundred and Twenty Three
23.00 PRALITA INFRAPROJECTS(GSTN-27AAQFP6506N1ZJ) 1277019.00 -27.52 925583.37 Nine Lakh Twenty Five Thousand Five Hundred and Eighty Three
24.00 M/s Shree Tulja Bhavani Construction Co.(GSTN-27ALGPB8388M1ZH) 1277019.00 -18.10 1045878.56 Ten Lakh Fourty Five Thousand Eight Hundred and Seventy Eight
25.00 V M Jain Construction(GSTN-NA) 1277019.00 -.54 1270123.10 Tweleve Lakh Seventy Thousand One Hundred and Twenty Three
26.00 K. C. ENTERPRISES(GSTN-NA) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
27.00 Arman Enterprises(GSTN-NA) 1277019.00 -25.00 957764.25 Nine Lakh Fifty Seven Thousand Seven Hundred and Sixty Four
28.00 Khairun Construction Co.(GSTN-NA) 1277019.00 -13.86 1100024.17 Eleven Lakh Twenty Four
Lowest Amount Quoted BY: Bhagyashri Construction(830062.35)
BOQ Summary Details Tender Title: Const of Retaining Wall Behind House of Ram Jaiswal, Hashu Adwani Nagar, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagyashri Construction 830062.35 L1
2 Anurag Enterprises 837596.76 L2
3 M/S SWASTIK CONSTRUCTION CO 839001.48 L3
4 manshienterprises 889954.54 L4
5 Prajwal enterprises 894041.00 L5
6 PRALITA INFRAPROJECTS 925583.37 L6
7 M/s Rionna Enterprises 956487.23 L7
8 Arman Enterprises 957764.25 L8
9 Prem Enterprises 976791.83 L9
10 NR Infratech 986241.77 L10
11 Mahadev Enterprise 1014080.79 L11
12 M/s Shree Tulja Bhavani Construction Co. 1045878.56 L12
13 M/s Maval Construction 1085466.15 L13
14 Khairun Construction Co. 1100024.17 L14
15 MAA CORPORATION 1135142.19 L15
16 SURYA ENTERPRISE 1254415.76 L16
17 V M Jain Construction 1270123.10 L17
18 ND INFRA PROJECTS 1270123.10 L17
19 KAP ENTERPRISES 1270633.91 L18
20 A P CONSTRUCTION 1276380.49 L19
21 M/s. Suvir Enterprises 1277019.00 L20
22 pranjal construction 1277019.00 L20
23 M/s. Prakalp Constructions 1277019.00 L20
24 JANVI CONSTRUCTION 1277019.00 L20
25 K. C. ENTERPRISES 1277019.00 L20
26 Aarya Enterprises 1289789.19 L21
27 M/s. S.G. Chopdar Construction 1302559.38 L22
28 Hari Om Enterprises 1328099.76 L23
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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