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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC Work order Issued to L1 | |
| 2 | L2₹10.0 L+₹9,872.10 (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₹10.1 L+₹19,744.20 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order Issued to L1 |
Tender Value
₹9.9 L
EMD Value
₹9,872
Closing Date
19 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Protection Wall at Vinod Jadhav V.M. Pawar Chawl, Bhim Nagar, Ghatkopar
2024_MHADA_999852_41
EE/East/MSIB/eTender/109/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹9,872
1 Aug 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 28-Feb-2024 12:03 PM Tender Title: Const of Protection Wall at Vinod Jadhav V.M. Pawar Chawl, Bhim Nagar, Ghatkopar Tender ID: 2024_MHADA_999852_41
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Protection Wall at Vinod Jadhav V.M. Pawar Chawl, Bhim Nagar, Ghatkopar
Contract No: EE/East/MSIB/e-Tender/109/2023-24
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) 987210.00 2.00 1006954.20 Ten Lakh Six Thousand Nine Hundred and Fifty Four
2.00 M/s. Abhimanyu Enterprises(GSTN-27ABLFA0194R1ZT) 987210.00 0.00 987210.00 Nine Lakh Eighty Seven Thousand Two Hundred and Ten
3.00 VASUDEV ENTERPRISES(GSTN-NA) 987210.00 1.00 997082.10 Nine Lakh Ninty Seven Thousand Eighty Two
Lowest Amount Quoted BY: M/s. Abhimanyu Enterprises(987210.00)
BOQ Summary Details Tender Title: Const of Protection Wall at Vinod Jadhav V.M. Pawar Chawl, Bhim Nagar, Ghatkopar Tender ID: 2024_MHADA_999852_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhimanyu Enterprises 987210.00 L1
2 VASUDEV ENTERPRISES 997082.10 L2
3 NETRA CONSTRUCTION 1006954.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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