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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹15.1 L+₹55,840.56 (3.83%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹15.7 L+₹1.1 L (7.84%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹16.4 L+₹1.9 L (12.7%)Rejected-Finance PANVEL NAVI MUMBAI 410 206 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410206 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹17.3 L+₹2.7 L (18.4%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹20.8 L
EMD Value
₹21,000
Closing Date
8 Dec 2023, 5:00 pmClosed
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai-400001
Repairs to PI office and compound wall at Uttan Tal. And Dist. Thane
2023_MMB_967268_1
MMB/CEO/ENGG/Thn/23-24/197
Open Tender
Civil Works
Percentage
270 days
Uttan Tal. And Dist. Thane
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,000
5 Apr 2024
1 Dec 2023
12 Dec 2023
1 Dec 2023
8 Dec 2023
1 Dec 2023
1 Dec 2023 - 8 Dec 2023
eProcurement System Government of Maharashtra Created By: Sudhir Deore Created Date/Time: 12-Jan-2024 05:07 PM Tender Title: Repairs to PI office and compound wall at Uttan Tal. And Dist. Thane Tender ID: 2023_MMB_967268_1
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work: Repairs to PI office and compound wall at Uttan Tal. And Dist. Thane
Contract No: MMB/CEO/ENGG/Rai/23-24/197
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shree samarth developers(GSTN-NA) 2083603.00 -21.10 1643962.77 Sixteen Lakh Fourty Three Thousand Nine Hundred and Sixty Two
2.00 RAM VILAS PAWAR(GSTN-NA) 2083603.00 -27.31 1514571.02 Fifteen Lakh Fourteen Thousand Five Hundred and Seventy One
3.00 MANOJ VIJAY MOHITE(GSTN-NA) 2083603.00 -24.50 1573120.27 Fifteen Lakh Seventy Three Thousand One Hundred and Twenty
4.00 SHIVSHAKTI ENT(GSTN-NA) 2083603.00 -17.10 1727306.89 Seventeen Lakh Twenty Seven Thousand Three Hundred and Six
5.00 Om Sai Enterprises(GSTN-NA) 2083603.00 -29.99 1458730.46 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: Om Sai Enterprises(1458730.46)
BOQ Summary Details Tender Title: Repairs to PI office and compound wall at Uttan Tal. And Dist. Thane Tender ID: 2023_MMB_967268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sai Enterprises 1458730.46 L1
2 RAM VILAS PAWAR 1514571.02 L2
3 MANOJ VIJAY MOHITE 1573120.27 L3
4 shree samarth developers 1643962.77 L4
5 SHIVSHAKTI ENT 1727306.89 L5
tech_bid_open.pdf
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
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