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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC PANVEL NAVI MUMBAI 410 206 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410206 | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹11.1 L+₹15,947.22 (1.46%)Rejected-Finance NEAR SANSTHAN MANDIR SAIBABA NAGAR CIDCO NASHIK | NASHIK | NASHIK | MAHARASHTRA | 422009 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹11.3 L+₹31,581.75 (2.89%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹11.6 L+₹69,886.35 (6.39%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹15.0 L+₹4.0 L (36.7%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹15.6 L
EMD Value
₹16,000
Closing Date
2 Mar 2024, 5:00 pmClosed
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai-400001
Repairs to Dharamashala and providing Compound Wall to Dasgaon Jetty Tal. Mahad Dist. Raigad.
2024_MMB_1014855_17
MMB/CEO/ENGG/Rai/23-24/214
Open Tender
Civil Works
Percentage
270 days
Dasgaon Jetty Tal. Mahad Dist. Raigad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,000
23 Oct 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
2 Mar 2024
24 Feb 2024
24 Feb 2024 - 2 Mar 2024
eProcurement System Government of Maharashtra Created By: Sudhir Deore Created Date/Time: 24-Apr-2024 11:44 AM Tender Title: Repairs to Dharamashala and providing Compound Wall to Dasgaon Jetty Tal. Mahad Dist. Raigad. Tender ID: 2024_MMB_1014855_17
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work: Repairs to Dharamashala and providing Compound Wall to Dasgaon Jetty Tal. Mahad Dist. Raigad.
Contract No: MMB/CEO/ENGG/Rai/23-24/216
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashish Mane (GSTN-27AREPM9713D1ZS) BID ID -5772568 1563453.00 -4.33 1495755.49 Fourteen Lakh Ninty Five Thousand Seven Hundred and Fifty Five
2.00 SHREE SAMARTH KRUPA CONSTRUCTION(GSTN-NA)--5771968 1563453.00 -28.00 1125686.16 Eleven Lakh Twenty Five Thousand Six Hundred and Eighty Six
3.00 shree samarth developers(GSTN-NA)--5770054 1563453.00 -30.02 1094104.41 Ten Lakh Ninty Four Thousand One Hundred and Four
4.00 Om Sai Enterprises(GSTN-NA)--5765556 1563453.00 -25.55 1163990.76 Eleven Lakh Sixty Three Thousand Nine Hundred and Ninty
5.00 KULSWAMINI ENTERPRISES(GSTN-NA)--5765921 1563453.00 -29.00 1110051.63 Eleven Lakh Ten Thousand Fifty One
Lowest Amount Quoted BY: shree samarth developers(1094104.41)
BOQ Summary Details Tender Title: Repairs to Dharamashala and providing Compound Wall to Dasgaon Jetty Tal. Mahad Dist. Raigad. Tender ID: 2024_MMB_1014855_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree samarth developers 1094104.41 L1
2 KULSWAMINI ENTERPRISES 1110051.63 L2
3 SHREE SAMARTH KRUPA CONSTRUCTION 1125686.16 L3
4 Om Sai Enterprises 1163990.76 L4
5 Ashish Mane 1495755.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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