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Tender ID
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₹40.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹41.4 L+₹45,023.11 (1.10%)Rejected-Finance A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹41.7 L+₹81,860.20 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order issued to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
EMD Value
₹40,930
Closing Date
26 Dec 2024, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/East/MSIB
EE/East/MSIB
P/F Ladikaran, Chequered Tiles, Passage and P/L Draiange Line at Arif Kirana Stores Munna Bhai, 171-Shivaji Nagar Mankhurd Constituency, Shivaji Nagar, Govandi.
2024_MHADA_1122943_11
EE/East/MSIB/e-Tender/61/24-25
Open Tender
Civil Works
Percentage
270 days
Under EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹40,930
8 Jan 2026
11 Dec 2024
30 Dec 2024
11 Dec 2024
26 Dec 2024
11 Dec 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 16-Jan-2025 02:37 PM Tender Title: P/F Ladikaran, Chequered Tiles, Passage and P/L Draiange Line at Arif Kirana Stores Munna Bhai, 171-Shivaji Nagar Mankhurd Constituency, Shivaji Nagar, Govandi. Tender ID: 2024_MHADA_1122943_11
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work : P/F Ladikaran, Chequered Tiles, Passage and P/L Draiange Line at Arif Kirana Stores Munna Bhai, 171-Shivaji Nagar Mankhurd Constituency, Shivaji Nagar, Govandi.
Contract No: EE/East/MSIB/e-Tender/61/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manshienterprises (GSTN-27APCPC7289Q1Z6) BID ID -6375447 4093010.00 1.10 4138033.11 Fourty One Lakh Thirty Eight Thousand Thirty Three
2.00 M/s. M. M. Shewani (GSTN-27AKPPS0712E1Z6) BID ID -6382386 4093010.00 0.00 4093010.00 Fourty Lakh Ninty Three Thousand Ten
3.00 J. R. R. Enterprises (GSTN-NA) BID ID -6375675 4093010.00 2.00 4174870.20 Fourty One Lakh Seventy Four Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/s. M. M. Shewani(4093010.00)
BOQ Summary Details Tender Title: P/F Ladikaran, Chequered Tiles, Passage and P/L Draiange Line at Arif Kirana Stores Munna Bhai, 171-Shivaji Nagar Mankhurd Constituency, Shivaji Nagar, Govandi. Tender ID: 2024_MHADA_1122943_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. M. M. Shewani (BID ID -6382386) 4093010.00 L1
2 manshienterprises (BID ID -6375447) 4138033.11 L2
3 J. R. R. Enterprises (BID ID -6375675) 4174870.20 L3
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