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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-AOC | ₹5.0 Cr | L1 | Accepted-AOC Work allotted vide A (Standing Committee) Resolution No. 873 Dtd.12.09.2024 |
| 2 | L2₹5.1 Cr+₹5.2 L (1.03%)Rejected-AOC | ₹5.1 Cr+₹5.2 L (1.03%) | L2 | Rejected-AOC Bidder is not Lowest |
| 3 | L3₹5.3 Cr+₹28.0 L (5.56%)Rejected-AOC | ₹5.3 Cr+₹28.0 L (5.56%) | L3 | Rejected-AOC Bidder is not Lowest |
| 4 | L4₹5.5 Cr+₹42.6 L (8.46%)Rejected-AOC A 11 DIWALI DARSHAN M G ROAD BORIVALI EAST MUMBAI 400 066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹5.5 Cr+₹42.6 L (8.46%) | L4 | Rejected-AOC Bidder is not Lowest |
| 5 | L5₹5.5 Cr+₹47.8 L (9.50%)Rejected-AOC | ₹5.5 Cr+₹47.8 L (9.50%) | L5 | Rejected-AOC Bidder is not Lowest |
Tender Value
Refer Docs
EMD Value
₹75,210
Closing Date
23 Feb 2024, 4:00 pmClosed
Executive Engineer Water Works Civil Maintenance
Executive Engineer Water Works Civil Maintenance Hydraulic Engineers Department AEOC Ghatkopar Yard Kama Lane,Ghatkopar West Mumbai 400086
Repairs to BMC service road from Security gate at NITIE to equalization point security cabin and service road from equalization point security cabin to Dinshaw gate at Bhandup complex under AEOC T.M division.
2024_MCGM_993166_1
2023/HE/CM/ES/003
Open Tender
Civil Works - Water Works
Percentage
365 days
Eastern Suburbs
As per tender Document
4 documents required · 4 mandatory
₹0
₹75,210
Hydraulic Engineer
23 Dec 2024
1 Feb 2024
29 Feb 2024
1 Feb 2024
23 Feb 2024
1 Feb 2024
13 Feb 2024
eProcurement System Government of Maharashtra Created By: Anis Khan Created Date/Time: 15-Mar-2024 12:17 PM Tender Title: 2023/HE/CM/ES/003 Tender ID: 2024_MCGM_993166_1
Tender Inviting Authority:
Name of Work: Repairs to BMC service road from Security gate at NITIE to equalization point security cabin and service road from equalization point security cabin to Dinshaw gate at Bhandup complex under AEOC (T.M) division.
Contract No: HE/6084/IS Dtd.03.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M.Developer(GSTN-27AGJPR3582K1ZR) 63736027.000 -16.690 53098484.094 Five Crore Thirty Lakh Ninty Eight Thousand Four Hundred and Eighty Four
2.00 M/S. Ranuja Dev Corporation(GSTN-27BDHPT9227PIZO) 63736027.000 -21.080 50300472.508 Five Crore Three Lakh Four Hundred and Seventy Two
3.00 D S Infrastructure(GSTN-NA) 63736027.000 -13.580 55080674.533 Five Crore Fifty Lakh Eighty Thousand Six Hundred and Seventy Four
4.00 PECC(GSTN-NA) 63736027.000 -20.270 50816734.327 Five Crore Eight Lakh Sixteen Thousand Seven Hundred and Thirty Four
5.00 KHUSHBU ENTERPRISE(GSTN-NA) 63736027.000 -14.400 54558039.112 Five Crore Fourty Five Lakh Fifty Eight Thousand Thirty Nine
Lowest Amount Quoted BY: M/S. Ranuja Dev Corporation(50300472.508)
BOQ Summary Details Tender Title: 2023/HE/CM/ES/003 Tender ID: 2024_MCGM_993166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Ranuja Dev Corporation 50300472.508 L1
3 S.M.Developer 53098484.094 L3
4 KHUSHBU ENTERPRISE 54558039.112 L4
5 D S Infrastructure 55080674.533 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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