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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L1 | Accepted-AOC ACCEPT | |
| 2 | NOT L1₹12.8 LRejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 3 | NOT L1₹12.8 LRejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 4 | NOT L1₹12.8 LRejected-Finance | NOT L1 | Rejected-Finance REJECT | |
| 5 | NOT L1₹12.8 LRejected-Finance | NOT L1 | Rejected-Finance REJECT |
Tender Value
₹12.8 L
EMD Value
₹12,770
Closing Date
7 Feb 2022, 6:15 pmClosed
EXECUTIVE ENGINEER/EAST/MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
Const of Retaining Wall Behind House of Sunita Sawant, Banjara Tande, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar)
2022_MHADA_762411_12
EE/East/MSIB / etender / 27 / 21-22
Open Tender
Civil Works
Percentage
275 days
VASHINAKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,770
24 Feb 2023
31 Jan 2022
10 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Balasaheb Patole Created Date/Time: 23-Mar-2022 05:45 PM Tender Title: Const of Retaining Wall Behind House of Sunita Sawant, Banjara Tande, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_12
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Const of Retaining Wall Behind House of Sunita Sawant, Banjara Tande, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar)
Contract No: EE/East/MSIB / etender /27/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 1277019.00 1.00 1289789.19 Tweleve Lakh Eighty Nine Thousand Seven Hundred and Eighty Nine
2.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
3.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 1277019.00 -34.41 837596.76 Eight Lakh Thirty Seven Thousand Five Hundred and Ninty Six
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1277019.00 -.05 1276380.49 Tweleve Lakh Seventy Six Thousand Three Hundred and Eighty
5.00 M/s. S.G. Chopdar Construction(GSTN-27AENPC0712N1ZI) 1277019.00 2.00 1302559.38 Thirteen Lakh Two Thousand Five Hundred and Fifty Nine
6.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1277019.00 -30.31 889954.54 Eight Lakh Eighty Nine Thousand Nine Hundred and Fifty Four
7.00 Prajwal enterprises(GSTN-27ARGPP9288A1ZF) 1277019.00 -29.99 894041.00 Eight Lakh Ninty Four Thousand Fourty One
8.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 1277019.00 -25.10 956487.23 Nine Lakh Fifty Six Thousand Four Hundred and Eighty Seven
9.00 Mahadev Enterprise(GSTN-27DTZPS9001J1ZS) 1277019.00 -20.59 1014080.79 Ten Lakh Fourteen Thousand Eighty
10.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 1277019.00 -11.11 1135142.19 Eleven Lakh Thirty Five Thousand One Hundred and Fourty Two
11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 1277019.00 -.50 1270633.91 Tweleve Lakh Seventy Thousand Six Hundred and Thirty Three
12.00 SURYA ENTERPRISE(GSTN-27ABOFS9720J1ZI) 1277019.00 -1.65 1255948.19 Tweleve Lakh Fifty Five Thousand Nine Hundred and Fourty Eight
13.00 M/s. Suvir Enterprises(GSTN-27AECPK8440E1ZN) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
14.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 1277019.00 -22.77 986241.77 Nine Lakh Eighty Six Thousand Two Hundred and Fourty One
15.00 M/s. Prakalp Constructions(GSTN-27ADEPP8551A2ZL) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
16.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 1277019.00 -8.00 1174857.48 Eleven Lakh Seventy Four Thousand Eight Hundred and Fifty Seven
17.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 1277019.00 -20.00 1021615.20 Ten Lakh Twenty One Thousand Six Hundred and Fifteen
18.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 1277019.00 -34.30 839001.48 Eight Lakh Thirty Nine Thousand One
19.00 Hari Om Enterprises(GSTN-27ADBPV0651J1ZF) 1277019.00 4.00 1328099.76 Thirteen Lakh Twenty Eight Thousand Ninty Nine
20.00 PRALITA INFRAPROJECTS(GSTN-27AAQFP6506N1ZJ) 1277019.00 -23.20 980750.59 Nine Lakh Eighty Thousand Seven Hundred and Fifty
21.00 M/s Shree Tulja Bhavani Construction Co.(GSTN-27ALGPB8388M1ZH) 1277019.00 -18.13 1045495.46 Ten Lakh Fourty Five Thousand Four Hundred and Ninty Five
22.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 1277019.00 2.00 1302559.38 Thirteen Lakh Two Thousand Five Hundred and Fifty Nine
23.00 Khairun Construction Co.(GSTN-NA) 1277019.00 -13.86 1100024.17 Eleven Lakh Twenty Four
24.00 V M Jain Construction(GSTN-NA) 1277019.00 -.45 1271272.41 Tweleve Lakh Seventy One Thousand Two Hundred and Seventy Two
25.00 M/s NUHA ENTERPRISES(GSTN-NA) 1277019.00 -31.31 877184.35 Eight Lakh Seventy Seven Thousand One Hundred and Eighty Four
26.00 K. C. ENTERPRISES(GSTN-NA) 1277019.00 0.00 1277019.00 Tweleve Lakh Seventy Seven Thousand Ninteen
27.00 Arman Enterprises(GSTN-NA) 1277019.00 -25.00 957764.25 Nine Lakh Fifty Seven Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: Anurag Enterprises(837596.76)
BOQ Summary Details Tender Title: Const of Retaining Wall Behind House of Sunita Sawant, Banjara Tande, Bharat Nagar, Vashinaka. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Enterprises 837596.76 L1
2 M/S SWASTIK CONSTRUCTION CO 839001.48 L2
3 M/s NUHA ENTERPRISES 877184.35 L3
4 manshienterprises 889954.54 L4
5 Prajwal enterprises 894041.00 L5
6 M/s Rionna Enterprises 956487.23 L6
7 Arman Enterprises 957764.25 L7
8 PRALITA INFRAPROJECTS 980750.59 L8
9 NR Infratech 986241.77 L9
10 Mahadev Enterprise 1014080.79 L10
11 M/s Maval Construction 1021615.20 L11
12 M/s Shree Tulja Bhavani Construction Co. 1045495.46 L12
13 Khairun Construction Co. 1100024.17 L13
14 MAA CORPORATION 1135142.19 L14
15 JANVI CONSTRUCTION 1174857.48 L15
16 SURYA ENTERPRISE 1255948.19 L16
17 KAP ENTERPRISES 1270633.91 L17
18 V M Jain Construction 1271272.41 L18
19 A P CONSTRUCTION 1276380.49 L19
20 M/s. Prakalp Constructions 1277019.00 L20
21 M/s. Suvir Enterprises 1277019.00 L20
22 K. C. ENTERPRISES 1277019.00 L20
23 pranjal construction 1277019.00 L20
24 Aarya Enterprises 1289789.19 L21
25 AARADHYA CONSTRUCTIONS 1302559.38 L22
26 M/s. S.G. Chopdar Construction 1302559.38 L22
27 Hari Om Enterprises 1328099.76 L23
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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