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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹8.5 L+₹7,504.84 (0.89%)Rejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹8.5 L+₹8,432.41 (1.00%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L3₹8.5 L+₹8,432.41 (1.00%)Rejected-Finance A 104 SANGHVI COMPLEX PEARL A B CHS LTD MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | L3 | Rejected-Finance Not L1 | |
| 5 | L4₹8.6 L+₹18,888.60 (2.24%)Rejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L4 | Rejected-Finance Not L1 |
Tender Value
₹8.4 L
EMD Value
₹8,440
Closing Date
15 Nov 2023, 6:15 pmClosed
Executive Engineer (West) Division,MSIB
Executive Engineer (West) Division, Mumbai Slum Improvement Board, (Unit of MHADA), Room no. 537, 4th floor, Griha Nirman Bhavan, Bandra (East), Mumbai 400 051
P/L Water Tank Near Nanak Niwas SRA CHS, Bindra Complex, Mahakali Gumfa Marg, Andheri (E)
2023_MHADA_961630_34
EE/West/MSIB /e-Tender / 125 / 2023-24
Open Tender
Civil Works
Percentage
365 days
Andheri (E)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,440
2 Feb 2024
9 Nov 2023
20 Nov 2023
9 Nov 2023
15 Nov 2023
9 Nov 2023
eProcurement System Government of Maharashtra Created By: Abhay Ramteke Created Date/Time: 19-Dec-2023 02:02 PM Tender Title: P/L Water Tank Near Nanak Niwas SRA CHS, Bindra Complex, Mahakali Gumfa Marg, Andheri (E) Tender ID: 2023_MHADA_961630_34
Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board
Name of Work : P/L Water Tank Near Nanak Niwas SRA CHS, Bindra Complex, Mahakali Gumfa Marg, Andheri €
Contract No: EE/West/MSIB / e-tender /125/ 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 RAJESH CONSTRUCTION CO.(GSTN-27ADDPD7270R1Z2) 843241.00 1.00 851673.41 Eight Lakh Fifty One Thousand Six Hundred and Seventy Three
2.00 Sofia Enterprises(GSTN-27AACPQ7455K1Z7) 843241.00 1.00 851673.41 Eight Lakh Fifty One Thousand Six Hundred and Seventy Three
3.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 843241.00 .89 850745.84 Eight Lakh Fifty Thousand Seven Hundred and Fourty Five
4.00 Vansh Construction(GSTN-27AGWPT8441N1Z6) 843241.00 10.00 927565.10 Nine Lakh Twenty Seven Thousand Five Hundred and Sixty Five
5.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 843241.00 2.24 862129.60 Eight Lakh Sixty Two Thousand One Hundred and Twenty Nine
6.00 M/S K R ENTERPRISES(GSTN-NA) 843241.00 0.00 843241.00 Eight Lakh Fourty Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: M/S K R ENTERPRISES(843241.00)
BOQ Summary Details Tender Title: P/L Water Tank Near Nanak Niwas SRA CHS, Bindra Complex, Mahakali Gumfa Marg, Andheri (E) Tender ID: 2023_MHADA_961630_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K R ENTERPRISES 843241.00 L1
2 pranjal construction 850745.84 L2
3 RAJESH CONSTRUCTION CO. 851673.41 L3
4 Sofia Enterprises 851673.41 L3
5 Anurag Enterprises 862129.60 L4
6 Vansh Construction 927565.10 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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