Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | NOT L1₹22.1 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 | |
| 3 | NOT L1₹22.1 LRejected-Finance | NOT L1 | Rejected-Finance REJECT | |
| 4 | NOT L1₹22.1 LRejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | NOT L1 | Rejected-Finance REJECT | |
| 5 | NOT L1₹22.1 LRejected-Finance 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | NOT L1 | Rejected-Finance REJECT |
Tender Value
₹22.1 L
EMD Value
₹22,102
Closing Date
2 Mar 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 at Shivaji Chowk Anand Chawl Surya Nagar Vikhroli (W). (R/W Fund/ Vikhroli)
2022_MHADA_768210_7
EE/East/MSIB / etender / 29 / 21-22
Open Tender
Civil Works
Percentage
275 days
VIKHROLI (W)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹22,102
23 Jul 2024
16 Feb 2022
4 Mar 2022
16 Feb 2022
2 Mar 2022
16 Feb 2022
eProcurement System Government of Maharashtra Created By: Balasaheb Patole Created Date/Time: 23-May-2022 03:14 PM Tender Title: Const of Retaining Wall at Shivaji Chowk Anand Chawl Surya Nagar Vikhroli (W). (R/W Fund/ Vikhroli) Tender ID: 2022_MHADA_768210_7
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Const of Retaining Wall at Shivaji Chowk Anand Chawl Surya Nagar Vikhroli (W). (R/W Fund/ Vikhroli)
Contract No: EE/East/MSIB / etender /29/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2210225.00 -21.21 1741436.28 Seventeen Lakh Fourty One Thousand Four Hundred and Thirty Six
2.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 2210225.00 -22.77 1706956.77 Seventeen Lakh Six Thousand Nine Hundred and Fifty Six
3.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 2210225.00 -12.99 1923116.77 Ninteen Lakh Twenty Three Thousand One Hundred and Sixteen
4.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 2210225.00 -27.28 1607275.62 Sixteen Lakh Seven Thousand Two Hundred and Seventy Five
5.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 2210225.00 -28.80 1573680.20 Fifteen Lakh Seventy Three Thousand Six Hundred and Eighty
6.00 Girja Construction co(GSTN-27APMPC8137R1Z5) 2210225.00 -11.11 1964669.00 Ninteen Lakh Sixty Four Thousand Six Hundred and Sixty Nine
7.00 Balaji Construction(GSTN-27AATPU4403A1ZP) 2210225.00 0.00 2210225.00 Twenty Two Lakh Ten Thousand Two Hundred and Twenty Five
8.00 S B Corporation(GSTN-27AGGPT7590N1ZE) 2210225.00 2.00 2254429.50 Twenty Two Lakh Fifty Four Thousand Four Hundred and Twenty Nine
9.00 SURYA ENTERPRISE(GSTN-27ABOFS9702J1ZI) 2210225.00 -.50 2199173.88 Twenty One Lakh Ninty Nine Thousand One Hundred and Seventy Three
10.00 Hari Om Enterprises(GSTN-27ADBPV0651J1ZF) 2210225.00 4.00 2298634.00 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Thirty Four
11.00 Prajwal enterprises(GSTN-27ARGPP9288A1ZF) 2210225.00 -18.00 1812384.50 Eighteen Lakh Tweleve Thousand Three Hundred and Eighty Four
12.00 B A Construction(GSTN-NA) 2210225.00 -18.50 1801333.38 Eighteen Lakh One Thousand Three Hundred and Thirty Three
13.00 Shah Enterprises(GSTN-NA) 2210225.00 2.00 2254429.50 Twenty Two Lakh Fifty Four Thousand Four Hundred and Twenty Nine
14.00 D M Infratech(GSTN-NA) 2210225.00 2.00 2254429.50 Twenty Two Lakh Fifty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: Aarya Enterprises(1573680.20)
BOQ Summary Details Tender Title: Const of Retaining Wall at Shivaji Chowk Anand Chawl Surya Nagar Vikhroli (W). (R/W Fund/ Vikhroli) Tender ID: 2022_MHADA_768210_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarya Enterprises 1573680.20 L1
2 M/s Maval Construction 1607275.62 L2
3 NR Infratech 1706956.77 L3
4 Anurag Enterprises 1741436.28 L4
5 B A Construction 1801333.38 L5
6 Prajwal enterprises 1812384.50 L6
7 KAP ENTERPRISES 1923116.77 L7
8 Girja Construction co 1964669.00 L8
9 SURYA ENTERPRISE 2199173.88 L9
10 Balaji Construction 2210225.00 L10
11 S B Corporation 2254429.50 L11
12 D M Infratech 2254429.50 L11
13 Shah Enterprises 2254429.50 L11
14 Hari Om Enterprises 2298634.00 L12
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .