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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₹24.7 LAccepted-Finance | L1 | Accepted-Finance Issued work order to L1 | |
| 2 | L2₹24.7 L+₹2,468.02 (0.10%)Rejected-Finance | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹24.8 L+₹12,340.12 (0.50%)Rejected-Finance | L3 | Rejected-Finance Issued work order to L1 | |
| 4 | L4₹24.9 L+₹24,680.24 (1.00%)Rejected-Finance | L4 | Rejected-Finance Issued work order to L1 | |
| 5 | L5₹25.2 L+₹49,360.48 (2.00%)Rejected-Finance MAHARASHTRA | L5 | Rejected-Finance Issued work order to L1 |
Tender Value
₹24.7 L
EMD Value
₹24,680
Closing Date
21 Sept 2024, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, EAST, MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
Repairs of Maharshi Valmiki Mandir and Beautification Work at Tungagaon, Chandivali, Saki Vihar Road
2024_MHADA_1085106_2
EE/East/MSIB / etender / 21 / 2024-25
Open Tender
Civil Works
Percentage
275 days
POWAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,680
4 Feb 2025
14 Sept 2024
23 Sept 2024
14 Sept 2024
21 Sept 2024
14 Sept 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 26-Sep-2024 04:42 PM Tender Title: Repairs of Maharshi Valmiki Mandir and Beautification Work at Tungagaon, Chandivali, Saki Vihar Road Tender ID: 2024_MHADA_1085106_2
Tender Inviting Authority: Executive Engineer (East), M.S.I.Board.
Name of Work: Repairs of Maharshi Valmiki Mandir and Beautification Work at Tungagaon, Chandivali, Saki Vihar Road
Contract No: EE/East/MSIB / etender / 21 / 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 Shivam Enterprises (GSTN-27AGOPP5501E1ZP) BID ID -6152170 2468024.00 2.00 2517384.48 Twenty Five Lakh Seventeen Thousand Three Hundred and Eighty Four
2.00 INFINITE THE TOTAL SOLUTION (GSTN-27AFMPJ0797C1ZC) BID ID -6152316 2468024.00 1.00 2492704.24 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Four
3.00 Rushabh Corporation(GSTN-NA)--6153448 2468024.00 .10 2470492.02 Twenty Four Lakh Seventy Thousand Four Hundred and Ninty Two
4.00 N M INFRASTRUCTURES(GSTN-NA)--6156775 2468024.00 .50 2480364.12 Twenty Four Lakh Eighty Thousand Three Hundred and Sixty Four
5.00 GORAVENTERPRISES(GSTN-NA)--6153398 2468024.00 2.00 2517384.48 Twenty Five Lakh Seventeen Thousand Three Hundred and Eighty Four
6.00 M.D.Rathore & Brothers(GSTN-NA)--6152051 2468024.00 0.00 2468024.00 Twenty Four Lakh Sixty Eight Thousand Twenty Four
Lowest Amount Quoted BY: M.D.Rathore & Brothers(2468024.00)
BOQ Summary Details Tender Title: Repairs of Maharshi Valmiki Mandir and Beautification Work at Tungagaon, Chandivali, Saki Vihar Road Tender ID: 2024_MHADA_1085106_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D.Rathore & Brothers 2468024.00 L1
2 Rushabh Corporation 2470492.02 L2
3 N M INFRASTRUCTURES 2480364.12 L3
4 INFINITE THE TOTAL SOLUTION 2492704.24 L4
5 Shivam Enterprises 2517384.48 L5
6 GORAVENTERPRISES 2517384.48 L5
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