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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC N A | NA | NA | 121004 | ₹17.0 L | L1 | Accepted-AOC Work Order |
| 2 | L2₹17.4 L+₹42,260.59 (2.48%)Rejected-Finance | ₹17.4 L+₹42,260.59 (2.48%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹17.6 L+₹61,346.02 (3.60%)Rejected-Finance | ₹17.6 L+₹61,346.02 (3.60%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹19.6 L+₹2.5 L (14.9%)Rejected-Finance CHELVI TA JAT DIST SANGLI | SANGLI | MAHARASHTRA | ₹19.6 L+₹2.5 L (14.9%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹21.0 L+₹4.0 L (23.5%)Rejected-Finance | ₹21.0 L+₹4.0 L (23.5%) | L5 | Rejected-Finance Rejected |
Tender Value
₹27.3 L
EMD Value
₹27,265
Closing Date
5 May 2025, 5:30 pmClosed
EE/D-2 Division Tardeo Rajni Mahal Mumbai Central
EE/D-2 Division Tardeo , Rajni Mahal, Mumbai Central
Repairs to Bldg No 10-12-14 Parekh Street(Board Fund Work)(3rd Call)
2025_MHADA_1173477_1
NoEE/D-2/1604/5094594/2025 dtd 22/04/2025
Open Tender
Civil Works - Buildings
Percentage
540 days
Parekh Street
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹27,265
19 Sept 2025
28 Apr 2025
7 May 2025
28 Apr 2025
5 May 2025
28 Apr 2025
eProcurement System Government of Maharashtra Created By: Swati Agre Created Date/Time: 18-Jun-2025 04:25 PM Tender Title: Repairs to Bldg No 10-12-14 Parekh Street(Board Fund Work)(3rd Call) Tender ID: 2025_MHADA_1173477_1
Tender Inviting Authority: Ex. Engineer D-2 Div.MUMBAI BUILDING REPAIRS & RECONSTRUCTION BOARD A REGIONAL UNIT OFMAHARASHTRA HOUSING AND AREA DEVELOPMENT AUTHORITY
Repairs to Building No. 10-12-14, Parekh street Mumbai (Board Fund Work)(3rd Call)
Contract No: EE/ D-2/MBRRB/ e-tender /1604/5094594/2025 Dt.22/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOHAR SHABAJ MAHMAD NASEEM (GSTN-27AJBPL3034F1ZM) BID ID -6648192 2726490.00 -36.00 1744953.60 Seventeen Lakh Fourty Four Thousand Nine Hundred and Fifty Three
2.00 SAHARA CONSTRUCTION (GSTN-27ACTPN5459M1ZL) BID ID -6648868 2726490.00 -35.30 1764039.03 Seventeen Lakh Sixty Four Thousand Thirty Nine
3.00 TOUCHWOOD ENTERPRISES (GSTN-NA) BID ID -6636269 2726490.00 -22.89 2102396.44 Twenty One Lakh Two Thousand Three Hundred and Ninty Six
4.00 N. K. CONSTRUCTION CO. (GSTN-NA) BID ID -6648408 2726490.00 -37.55 1702693.01 Seventeen Lakh Two Thousand Six Hundred and Ninty Three
5.00 A S SIKARIYA (GSTN-NA) BID ID -6647874 2726490.00 -19.11 2205457.76 Twenty Two Lakh Five Thousand Four Hundred and Fifty Seven
6.00 M/S. ROHAN CONSTRUCTION (GSTN-NA) BID ID -6644886 2726490.00 -28.26 1955983.93 Ninteen Lakh Fifty Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: N. K. CONSTRUCTION CO.(1702693.01)
BOQ Summary Details Tender Title: Repairs to Bldg No 10-12-14 Parekh Street(Board Fund Work)(3rd Call) Tender ID: 2025_MHADA_1173477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. K. CONSTRUCTION CO. (BID ID -6648408) 1702693.01 L1
2 LOHAR SHABAJ MAHMAD NASEEM (BID ID -6648192) 1744953.60 L2
3 SAHARA CONSTRUCTION (BID ID -6648868) 1764039.03 L3
4 M/S. ROHAN CONSTRUCTION (BID ID -6644886) 1955983.93 L4
5 TOUCHWOOD ENTERPRISES (BID ID -6636269) 2102396.44 L5
6 A S SIKARIYA (BID ID -6647874) 2205457.76 L6
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