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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₹67.8 LAccepted-AOC B 5 GAURI NAGAR VIDHYANAGAR ALIBAG 402 201 | ALIBAG | RAIGAD | MAHARASHTRA | 402201 | L1 | Accepted-AOC Low rate | |
| 2 | L2₹69.1 L+₹1.6 L (2.34%)Rejected-Finance RUDRA COMPLEX AMBADI TAL BHIWANDI | L2 | Rejected-Finance High Rate | |
| 3 | L3₹70.2 L+₹2.7 L (3.95%)Rejected-Finance HOUSE NO 5820 NAVIN VASAHAT NEAR GANESH MANDIRCHAWL PEERDONGARI PEN RAIGAD PEN 402107 | PEN | RAIGAD | MAHARASHTRA | 402107 | L3 | Rejected-Finance High Rate | |
| 4 | L4₹72.8 L+₹5.3 L (7.86%)Rejected-Finance 101 JAYANT VILLA NANDIVALI ROAD DOMBIVLI EAST TAL KALYAN THANE 421201 | KALYAN | THANE | MAHARASHTRA | 421201 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹78.9 L+₹11.3 L (16.8%)Rejected-Finance JAHAGIR VILA VISHWA NAGAR RATNAGIRI 415612 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 415612 | L5 | Rejected-Finance High Rate |
Tender Value
₹88.9 L
EMD Value
₹89,000
Closing Date
8 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai-400001
Repairing, Beautification and Providing allied facilities to passeger Jetty at Varsova Tal. Andheri Dist. Mumbai Suburban.
2024_MMB_1062872_1
MMB/2024-25/Reg.1/B1/20
Open Tender
Civil Works
Percentage
270 days
Varsova Tal. Andheri Dist. Mumbai Suburban
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹89,000
27 Jan 2025
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
1 Aug 2024 - 8 Aug 2024
eProcurement System Government of Maharashtra Created By: Sudhir Deore Created Date/Time: 26-Nov-2024 05:08 PM Tender Title: Repairing, Beautification and Providing allied facilities to passeger Jetty at Varsova Tal. Andheri Dist. Mumbai Suburban. Tender ID: 2024_MMB_1062872_1
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work: Repairing , Beautification and Providing allied facilities to passeger Jetty at Varsova Tal. Andheri Dist. Mumbai Suburban.
Contract No: MMB/2024-25/Reg.1/B1/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Wave Front Construction (GSTN-27AWCPD1808R1ZC) BID ID -6020361 8886983.00 -24.00 6754107.08 Sixty Seven Lakh Fifty Four Thousand One Hundred and Seven
2.00 SD Engineers (GSTN-27AOVPD6457K1Z8) BID ID -6024122 8886983.00 -4.05 8527060.19 Eighty Five Lakh Twenty Seven Thousand Sixty
3.00 Shree Parth Uday Naik (GSTN-27ALGPN7822C1Z5) BID ID -6024981 8886983.00 -18.03 7284659.97 Seventy Two Lakh Eighty Four Thousand Six Hundred and Fifty Nine
4.00 GANESH RAMESH PAWAR (GSTN-NA) BID ID -6026371 8886983.00 -21.00 7020716.57 Seventy Lakh Twenty Thousand Seven Hundred and Sixteen
5.00 GIRISH BHILA PATIL (GSTN-NA) BID ID -6024011 8886983.00 3.00 9153592.49 Ninty One Lakh Fifty Three Thousand Five Hundred and Ninty Two
6.00 WEBUILD PROJECTS LLP (GSTN-NA) BID ID -6024241 8886983.00 0.00 8886983.00 Eighty Eight Lakh Eighty Six Thousand Nine Hundred and Eighty Three
7.00 Ashutosh P Bhoir (GSTN-NA) BID ID -6024927 8886983.00 0.00 8886983.00 Eighty Eight Lakh Eighty Six Thousand Nine Hundred and Eighty Three
8.00 SHUBH OM CONSTRUCTION (GSTN-NA) BID ID -6015655 8886983.00 0.00 8886983.00 Eighty Eight Lakh Eighty Six Thousand Nine Hundred and Eighty Three
9.00 Unitech Construction (GSTN-NA) BID ID -6025023 8886983.00 -18.00 7287326.06 Seventy Two Lakh Eighty Seven Thousand Three Hundred and Twenty Six
10.00 KANAD INFRA PROJECT (GSTN-NA) BID ID -6015856 8886983.00 -22.22 6912295.38 Sixty Nine Lakh Tweleve Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Wave Front Construction(6754107.08)
BOQ Summary Details Tender Title: Repairing, Beautification and Providing allied facilities to passeger Jetty at Varsova Tal. Andheri Dist. Mumbai Suburban. Tender ID: 2024_MMB_1062872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Wave Front Construction (BID ID -6020361) 6754107.08 L1
2 KANAD INFRA PROJECT (BID ID -6015856) 6912295.38 L2
3 GANESH RAMESH PAWAR (BID ID -6026371) 7020716.57 L3
4 Shree Parth Uday Naik (BID ID -6024981) 7284659.97 L4
5 Unitech Construction (BID ID -6025023) 7287326.06 L5
6 SD Engineers (BID ID -6024122) 8527060.19 L6
7 WEBUILD PROJECTS LLP (BID ID -6024241) 8886983.00 L7
8 SHUBH OM CONSTRUCTION (BID ID -6015655) 8886983.00 L7
9 Ashutosh P Bhoir (BID ID -6024927) 8886983.00 L7
10 GIRISH BHILA PATIL (BID ID -6024011) 9153592.49 L8
techsummary_1855280.pdf
PDF • 1.48 MB
finance_1855280.pdf
PDF • 0.40 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1855280.pdf
PDF • 0.40 MB
VarsovaWO.pdf
PDF • 4.73 MB
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