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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC 0 CHOUDHARI GANJ NEAR JC TALKIES BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹16.4 L+₹5,758.72 (0.35%)Rejected-Finance ANAND MAHAL BLOCK A 747 1494 PREM NAGAR TEKDI ULHASNAGAR 421005 | THANE | MAHARASHTRA | 421005 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹16.5 L+₹11,517.44 (0.70%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹16.6 L+₹23,857.56 (1.46%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹16.6 L+₹25,173.84 (1.54%)Rejected-Finance SHOP NO 207 5 5 GROUND FLOOR RAM MANDIR LANE KHERWADI BANDRA E MUMBAI 400 051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹16.5 L
EMD Value
₹16,460
Closing Date
11 Jan 2023, 6:15 pmClosed
Executive Engineer (West) Division, Mumbai Slum Im
Executive Engineer (West) Division, Mumbai Slum Improvement Board, (Unit of MHADA), Room no. 537, 4th floor, Griha Nirman Bhavan, Bandra (East), Mumbai 400 051
Const. of Footpath and P/F Paver Block at Kalina Vakola Kabrastan (Air India) Kalina, Santacruz (E)
2023_MHADA_865154_1
EE/West/MSIB /e-Tender / 170 / 2022-23
Open Tender
Civil Works
Percentage
365 days
Santacruz (E)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,460
15 May 2023
5 Jan 2023
13 Jan 2023
5 Jan 2023
11 Jan 2023
5 Jan 2023
eProcurement System Government of Maharashtra Created By: Rakesh Dhanwate Created Date/Time: 10-Mar-2023 05:56 PM Tender Title: Const. of Footpath and P/F Paver Block at Kalina Vakola Kabrastan (Air India) Kalina, Santacruz (E) Tender ID: 2023_MHADA_865154_1
Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board
Name of Work : Const. of Footpath & P/F Paver Block at Kalina Vakola Kabrastan (Air India) Kalina, Santacruz (E)
Contract No: EE/West/MSIB /e-Tender / 170 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Meghraj Constructions(GSTN-27AMUPS1039H1ZL) 1645349.00 -.10 1643703.65 Sixteen Lakh Fourty Three Thousand Seven Hundred and Three
2.00 M/s. PURVA ASSOCIATES(GSTN-27AMTPP5098C1ZG) 1645349.00 1.08 1663118.77 Sixteen Lakh Sixty Three Thousand One Hundred and Eighteen
3.00 M/s. Kamna Construction(GSTN-27AAVPC5384JIZ4) 1645349.00 .25 1649462.37 Sixteen Lakh Fourty Nine Thousand Four Hundred and Sixty Two
4.00 M/s. Vikas Enterprises(GSTN-27AVTPT3791P1Z7) 1645349.00 -.45 1637944.93 Sixteen Lakh Thirty Seven Thousand Nine Hundred and Fourty Four
5.00 RE TREAT CONSTRUCTION COMPANY(GSTN-NA) 1645349.00 1.00 1661802.49 Sixteen Lakh Sixty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s. Vikas Enterprises(1637944.93)
BOQ Summary Details Tender Title: Const. of Footpath and P/F Paver Block at Kalina Vakola Kabrastan (Air India) Kalina, Santacruz (E) Tender ID: 2023_MHADA_865154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Vikas Enterprises 1637944.93 L1
2 Meghraj Constructions 1643703.65 L2
3 M/s. Kamna Construction 1649462.37 L3
4 RE TREAT CONSTRUCTION COMPANY 1661802.49 L4
5 M/s. PURVA ASSOCIATES 1663118.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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