Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹1.3 Cr | L1 | Accepted-AOC Issued work order to L1 |
| 2 | L2₹1.3 Cr+₹2.5 L (2.00%)Rejected-Finance 8 SAINATH CHSL ATI NAGAR J P NAGAR LHERI E MUMBAI 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹1.3 Cr+₹2.5 L (2.00%) | L2 | Rejected-Finance Issued work order to L1 |
| 3 | L3₹1.3 Cr+₹2.5 L (2.00%)Rejected-Finance 201 SILVER PALM ST FRANCIS ROAD VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | ₹1.3 Cr+₹2.5 L (2.00%) | L3 | Rejected-Finance Issued work order to L1 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
24 Jan 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Concretikaran, Ladikaran, Compound Wall, Gutter, Passage and Other Beautification work at Bldg No.141,142,143 Nehru Nagar, Kurla (E)
2024_MHADA_985448_26
EE/East/MSIB/e-Tender/95/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹1,180
₹1.3 L
24 Aug 2025
17 Jan 2024
29 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 13-Mar-2024 03:35 PM Tender Title: Const of Concretikaran, Ladikaran, Compound Wall, Gutter, Passage and Other Beautification work at Bldg No.141,142,143 Nehru Nagar, Kurla (E) Tender ID: 2024_MHADA_985448_26
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Concretikaran, Ladikaran, Compound Wall, Gutter, Passage & Other Beautification work at Bldg No.141,142,143 Nehru Nagar, Kurla (E)
Contract No: EE/East/MSIB/e-Tender/95/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 12688330.00 0.00 12688330.00 One Crore Twenty Six Lakh Eighty Eight Thousand Three Hundred and Thirty
2.00 Suvir Enterprises(GSTN-NA) 12688330.00 2.00 12942096.60 One Crore Twenty Nine Lakh Fourty Two Thousand Ninty Six
3.00 M/s.Shekhar Construction(GSTN-NA) 12688330.00 2.00 12942096.60 One Crore Twenty Nine Lakh Fourty Two Thousand Ninty Six
Lowest Amount Quoted BY: Kamal Enterprises(12688330.00)
BOQ Summary Details Tender Title: Const of Concretikaran, Ladikaran, Compound Wall, Gutter, Passage and Other Beautification work at Bldg No.141,142,143 Nehru Nagar, Kurla (E) Tender ID: 2024_MHADA_985448_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Enterprises 12688330.00 L1
2 M/s.Shekhar Construction 12942096.60 L2
3 Suvir Enterprises 12942096.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .