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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC NIYOG RESIDENCY SHOP NO 5 GOURI SHUNKARVADI GHATKOPAR E MUMBAI 75 | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹20.8 L+₹20,566.86 (1.00%)Rejected-Finance 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹21.0 L+₹41,133.72 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
15 Jul 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/L Sewer Line at Himalay Soceity, Anandgad, Parksite, Vikhroli (W)
2024_MHADA_1049176_15
EE/East/MSIB/eTender/05/24-25
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹20,567
25 Aug 2025
8 Jul 2024
18 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 06-Aug-2024 04:16 PM Tender Title: P/L Sewer Line at Himalay Soceity, Anandgad, Parksite, Vikhroli (W) Tender ID: 2024_MHADA_1049176_15
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/L Sewer Line at Himalay Soceity, Anandgad, Parksite, Vikhroli (W)
Contract No: EE/East/MSIB/e-Tender/05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION (GSTN-27ASGPK2915C1Z2) BID ID -5940362 2056686.00 2.00 2097819.72 Twenty Lakh Ninty Seven Thousand Eight Hundred and Ninteen
2.00 VASUDEV ENTERPRISES(GSTN-NA)--5945025 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
3.00 M/s. CRESCENT(GSTN-NA)--5947300 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: M/s. CRESCENT(2056686.00)
BOQ Summary Details Tender Title: P/L Sewer Line at Himalay Soceity, Anandgad, Parksite, Vikhroli (W) Tender ID: 2024_MHADA_1049176_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CRESCENT 2056686.00 L1
2 VASUDEV ENTERPRISES 2077252.86 L2
3 NETRA CONSTRUCTION 2097819.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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