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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 CrAccepted-AOC A 11 DIWALI DARSHAN M G ROAD BORIVALI EAST MUMBAI 400 066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹3.5 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹3.8 Cr+₹26.1 L (7.44%)Rejected-AOC MAHARASHTRA NMH MAHARASHTRA | KOLHAPUR | MAHARASHTRA | 415101 | ₹3.8 Cr+₹26.1 L (7.44%) | 2 | Rejected-AOC L2 |
| 3 | 3₹3.9 Cr+₹38.0 L (10.9%)Rejected-AOC | ₹3.9 Cr+₹38.0 L (10.9%) | 3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹56,030
Closing Date
23 Oct 2023, 4:00 pmClosed
Executive Engineer Water Works Civil Maintenance
Office of Executive Engineer Water Works Civil Maintenance Hydraulic Engineers Department AEOC Ghatkopar Yard Kama Lane Ghatkopar West Mumbai400086
Construction of RCC compound Retaining wall at 6 M Marol store in KE ward
2023_MCGM_953094_1
2023/HE/CM/WS/002
Open Tender
Civil Works - Water Works
Percentage
365 days
K/E ward
As per Tender Document
4 documents required · 4 mandatory
₹0
₹56,030
14 Jul 2025
14 Oct 2023
25 Oct 2023
14 Oct 2023
23 Oct 2023
14 Oct 2023
eProcurement System Government of Maharashtra Created By: Rahul Parekh Created Date/Time: 12-Dec-2023 03:16 PM Tender Title: 2023/HE/CM/WS/002 Tender ID: 2023_MCGM_953094_1
Tender Inviting Authority: Executive Engeener Water Works (Civil) Maintenance
Name of Work: Construction of R.C.C. compound/ Retaining wall at 6 M Marol store in K/E ward
Contract No: HE/3879/IS Dtd-10.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA ENTERPRISES(GSTN-NA) 47477333.000 -20.700 37649525.069 Three Crore Seventy Six Lakh Fourty Nine Thousand Five Hundred and Twenty Five
2.00 KHUSHBU ENTERPRISE(GSTN-NA) 47477333.000 -26.190 35043019.487 Three Crore Fifty Lakh Fourty Three Thousand Ninteen
3.00 shankheswarenterprises(GSTN-NA) 47477333.000 -18.180 38845953.861 Three Crore Eighty Eight Lakh Fourty Five Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: KHUSHBU ENTERPRISE(35043019.487)
BOQ Summary Details Tender Title: 2023/HE/CM/WS/002 Tender ID: 2023_MCGM_953094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHBU ENTERPRISE 35043019.487 L1
2 NARENDRA ENTERPRISES 37649525.069 L2
3 shankheswarenterprises 38845953.861 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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