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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC GHAR NO 3 C WING SANSKRITI GARDEN AROGYA MANDIR SHIVAJI NAGAR TAL AND DIST RATNAGIRI | RATNAGIRI | RATNAGIRI | MAHARASHTRA | 415612 | L1 | Accepted-AOC Low | |
| 2 | L2₹25.8 L+₹1.0 L (4.19%)Rejected-Finance JAHAGIR VILA VISHWA NAGAR RATNAGIRI 415612 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 415612 | L2 | Rejected-Finance High | |
| 3 | Not Admitted-Fee/PreQual/Technical 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical RAVINDRAGAR KUWARBAV TAL AND DIST RATNAGIRI | RATNAGIRI | RATNAGIRI | MAHARASHTRA | 415639 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.3 L
EMD Value
₹25,500
Closing Date
18 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai 400 001
Repairs to Karla Muslimwadi Jetty at Karla Tal and Dist- Ratnagiri. (2nd Call)
2024_MMB_1113699_3
MMB/CEO/ENGG/Rtn/23-24/41
Open Tender
Civil Works
Item Rate
270 days
Karla Muslimwadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹25,500
10 Mar 2025
11 Oct 2024
21 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
11 Oct 2024 - 18 Oct 2024
eProcurement System Government of Maharashtra Created By: Manish Metkar Created Date/Time: 08-Jan-2025 05:52 PM Tender Title: Repairs to Karla Muslimwadi Jetty at Karla Tal and Dist- Ratnagiri. (2nd Call) Tender ID: 2024_MMB_1113699_3
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work : Repairs to Karla Muslimwadi Jetty at Karla Tal and Dist Ratnagiri.
Contract No: MMB/Rtn/2024-25/Reg1/B1/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Nitin Raut (GSTN-NA) BID ID -6293891 2532219.00 -2.10 2479042.40 Twenty Four Lakh Seventy Nine Thousand Fourty Two
2.00 Unitech Construction (GSTN-NA) BID ID -6313526 2532219.00 2.00 2582863.38 Twenty Five Lakh Eighty Two Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: Raj Nitin Raut(2479042.40)
BOQ Summary Details Tender Title: Repairs to Karla Muslimwadi Jetty at Karla Tal and Dist- Ratnagiri. (2nd Call) Tender ID: 2024_MMB_1113699_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Nitin Raut (BID ID -6293891) 2479042.40 L1
2 Unitech Construction (BID ID -6313526) 2582863.38 L2
technical_1944345.pdf
PDF • 0.92 MB
techsummary_1944345.pdf
PDF • 0.92 MB
finance_1944345.pdf
PDF • 0.59 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1944345.pdf
PDF • 0.59 MB
KarlaMuslimwadiWO.pdf
PDF • 2.31 MB
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