Reconstruction of Retaining Wall at Arun Prakash Sangh, Golfa Devi Road, Worli Koliwada (RW) (Worli)

eProcurement System Government of Maharashtra Created By: Rakesh Gavit Created Date/Time: 03-Nov-2021 11:25 AM Tender Title: Reconstruction of Retaining Wall at Arun Prakash Sangh, Golfa Devi Road, Worli Koliwada (RW) (Worli) Tender ID: 2021_MHADA_704717_26

Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board

Name of Work : Reconstruction of Retaining Wall at Arun Prakash Sangh, Golfa Devi Road, Worli Koliwada (RW) (Worli)

Contract No: EE/City/MSIB / e-tender / 22 / 2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 HARISH PROJECT CONTRACTOR (PVT.) LTD(GSTN-27AAECH1186R1ZZ) 2837979.00 0.00 2837979.00 Twenty Eight Lakh Thirty Seven Thousand Nine Hundred and Seventy Nine

2.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 2837979.00 2.00 2894738.58 Twenty Eight Lakh Ninty Four Thousand Seven Hundred and Thirty Eight

3.00 M/s. Deepak Construction Company(GSTN-27ACFPT3813K1ZB) 2837979.00 -18.19 2321750.62 Twenty Three Lakh Twenty One Thousand Seven Hundred and Fifty

4.00 SUDHA ENTERPRISES(GSTN-27AFWPD2106F2ZM) 2837979.00 2.00 2894738.58 Twenty Eight Lakh Ninty Four Thousand Seven Hundred and Thirty Eight

5.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 2837979.00 -1.50 2795409.32 Twenty Seven Lakh Ninty Five Thousand Four Hundred and Nine

6.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2837979.00 -16.16 2379361.59 Twenty Three Lakh Seventy Nine Thousand Three Hundred and Sixty One

7.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 2837979.00 -5.00 2696080.05 Twenty Six Lakh Ninty Six Thousand Eighty

8.00 Patel Trading Co(GSTN-27AAJFP1515F1ZF) 2837979.00 -21.21 2236043.65 Twenty Two Lakh Thirty Six Thousand Fourty Three

9.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 2837979.00 -15.00 2412282.15 Twenty Four Lakh Tweleve Thousand Two Hundred and Eighty Two

10.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 2837979.00 -25.74 2107483.21 Twenty One Lakh Seven Thousand Four Hundred and Eighty Three

11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 2837979.00 -18.00 2327142.78 Twenty Three Lakh Twenty Seven Thousand One Hundred and Fourty Two

12.00 manjuladevelopers(GSTN-27BARPS5018J1Z4) 2837979.00 -21.60 2224975.54 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Seventy Five

13.00 happy construction(GSTN-27AKPPC3133M1Z0) 2837979.00 -17.81 2332534.94 Twenty Three Lakh Thirty Two Thousand Five Hundred and Thirty Four

14.00 BHARATTRADERS(GSTN-27ALLPK1790P1ZD) 2837979.00 -19.40 2287411.07 Twenty Two Lakh Eighty Seven Thousand Four Hundred and Eleven

Lowest Amount Quoted BY: NR Infratech(2107483.21)

BOQ Summary Details Tender Title: Reconstruction of Retaining Wall at Arun Prakash Sangh, Golfa Devi Road, Worli Koliwada (RW) (Worli) Tender ID: 2021_MHADA_704717_26

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 NR Infratech 2107483.21 L1

2 manjuladevelopers 2224975.54 L2

3 Patel Trading Co 2236043.65 L3

4 BHARATTRADERS 2287411.07 L4

5 M/s. Deepak Construction Company 2321750.62 L5

6 KAP ENTERPRISES 2327142.78 L6

7 happy construction 2332534.94 L7

8 Anurag Enterprises 2379361.59 L8

9 M/s Maval Construction 2412282.15 L9

10 A P CONSTRUCTION 2696080.05 L10

11 manshienterprises 2795409.32 L11

12 HARISH PROJECT CONTRACTOR (PVT.) LTD 2837979.00 L12

13 Kamal Enterprises 2894738.58 L13

14 SUDHA ENTERPRISES 2894738.58 L13