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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹6.7 L+₹38,018.57 (6.01%)Rejected-Finance | 2 | Rejected-Finance Not L-1 | |
| 3 | 3₹6.9 L+₹52,608.09 (8.32%)Rejected-Finance | 3 | Rejected-Finance Not L-1 |
Tender Value
₹8.6 L
EMD Value
₹8,582
Closing Date
23 Dec 2019, 5:35 pmClosed
Executive Engineer (City)/MSIB
R No 539, 4th floor, Grihnirman Bhavan, Vandre East, Mumbai 51
Providing and Fixing Ladikaran and Fixing Water Tank at Jasoda Kutir Society, Anant Patil Marg, Dadar (MMNPSY-Sp-Fund) (Mahim)
2019_MHADA_518381_43
EE/City/MSIB / e-tender / 36 / 2019-20
Open Tender
Civil Works
Percentage
271 days
MAHIM
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Online Payment
₹8,582
3 Nov 2020
9 Dec 2019
24 Dec 2019
9 Dec 2019
23 Dec 2019
9 Dec 2019
eProcurement System Government of Maharashtra Created By: Damodar Suryawanshi Created Date/Time: 20-Jan-2020 05:18 PM Tender Title: Providing and Fixing Ladikaran and Fixing Water Tank at Jasoda Kutir Society, Anant Patil Marg, Dadar Tender ID: 2019_MHADA_518381_43
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Providing and Fixing Ladikaran and Fixing Water Tank at Jasoda Kutir Society, Anant Patil Marg, Dadar (MMNPSY-Sp-Fund) (Mahim)
Contract No: Ref. No. EE/City/MSIB / e-tender / 36 / 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Amber Enterprises 858207.00 -21.88 670431.31 Six Lakh Seventy Thousand Four Hundred and Thirty One
2.00 Khairun Construction Co. 858207.00 -20.18 685020.83 Six Lakh Eighty Five Thousand Twenty
3.00 ND INFRA PROJECTS 858207.00 -26.31 632412.74 Six Lakh Thirty Two Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: ND INFRA PROJECTS(632412.74)
BOQ Summary Details Tender Title: Providing and Fixing Ladikaran and Fixing Water Tank at Jasoda Kutir Society, Anant Patil Marg, Dadar Tender ID: 2019_MHADA_518381_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ND INFRA PROJECTS 632412.74 L1
2 M/s. Amber Enterprises 670431.31 L2
3 Khairun Construction Co. 685020.83 L3
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fin_bid_open.pdf
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