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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC Work order Issued to L1 | |
| 2 | L2₹15.0 L+₹14,808.14 (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₹15.1 L+₹29,616.28 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order Issued to L1 |
Tender Value
₹14.8 L
EMD Value
₹14,808
Closing Date
12 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Toilet Block Beside Surrounding of Gaondevi, Ghatkopar
2024_MHADA_996498_38
EE/East/MSIB/eTender/104/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹14,808
16 Apr 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 01-Mar-2024 12:54 PM Tender Title: Const of Toilet Block Beside Surrounding of Gaondevi, Ghatkopar Tender ID: 2024_MHADA_996498_38
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Toilet Block Beside Surrounding of Gaondevi, Ghatkopar
Contract No: EE/East/MSIB/e-Tender/104/2023-24
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) 1480814.00 2.00 1510430.28 Fifteen Lakh Ten Thousand Four Hundred and Thirty
2.00 M/s. Abhimanyu Enterprises(GSTN-27ABLFA0194R1ZT) 1480814.00 0.00 1480814.00 Fourteen Lakh Eighty Thousand Eight Hundred and Fourteen
3.00 VASUDEV ENTERPRISES(GSTN-NA) 1480814.00 1.00 1495622.14 Fourteen Lakh Ninty Five Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/s. Abhimanyu Enterprises(1480814.00)
BOQ Summary Details Tender Title: Const of Toilet Block Beside Surrounding of Gaondevi, Ghatkopar Tender ID: 2024_MHADA_996498_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhimanyu Enterprises 1480814.00 L1
2 VASUDEV ENTERPRISES 1495622.14 L2
3 NETRA CONSTRUCTION 1510430.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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