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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC MUMBAI MUMBAI SUBURBAN MAHARASHTRA | L1 | Accepted-AOC Work Order issued to L1 | |
| 2 | L2₹20.8 L+₹20,566.86 (1.00%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance Work Order issued to L1 | |
| 3 | L2₹20.8 L+₹20,566.86 (1.00%)Rejected-Finance ANAND MAHAL BLOCK A 747 1494 PREM NAGAR TEKADI ULHASNAGAR 421 005 | THANE | MAHARASHTRA | 421005 | L2 | Rejected-Finance Work Order issued to L1 |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
1 Oct 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Laying Sewer Line and P/F Ladi at Badrinath Hanuman Gully
2024_MHADA_1089875_7
EE/East/MSIB/e-Tender /24/ 2024-25
Open Tender
Civil Works
Percentage
270 days
UnderEE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹20,567
2 Jul 2025
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 08-Oct-2024 06:27 AM Tender Title: Laying Sewer Line and P/F Ladi at Badrinath Hanuman Gully Tender ID: 2024_MHADA_1089875_7
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Laying Sewer Line and P/F Ladi at Badrinath Hanuman Gully
Contract No: EE/East/MSIB/e-Tender/24/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V N Infra (GSTN-27ACNPV8975G2ZK) BID ID -6182818 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
2.00 Shree Sharmila Enterprises(GSTN-NA)--6188527 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
3.00 M/S MATOSHREE DEVELOPERS(GSTN-NA)--6180897 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/S MATOSHREE DEVELOPERS(2056686.00)
BOQ Summary Details Tender Title: Laying Sewer Line and P/F Ladi at Badrinath Hanuman Gully Tender ID: 2024_MHADA_1089875_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MATOSHREE DEVELOPERS 2056686.00 L1
2 V N Infra 2077252.86 L2
3 Shree Sharmila Enterprises 2077252.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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