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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.0 LAccepted-AOC | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-2₹28.2 L+₹2.2 L (8.65%)Rejected-AOC A 201 MAHINDRA MAHINDRA CSH LTD BEHIND BMC SCHOOL DUTTAPADA ROAD BORIVALI E | L-2 | Rejected-AOC REJECT | |
| 3 | L-3₹29.7 L+₹3.7 L (14.2%)Rejected-AOC | L-3 | Rejected-AOC REJECT | |
| 4 | L-4₹30.3 L+₹4.3 L (16.5%)Rejected-Finance SHOP NO 4 RAJPUT BLDG VRINDAVAN ROAD OVERIPADA DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L-4 | Rejected-Finance NOT L-1 | |
| 5 | L-5₹30.3 L+₹4.3 L (16.6%)Rejected-Finance 135 GROUND FLOOR DAWADIPAR BAJAR BHANDARA ROAD BHANDARA BHANDARA MAHARASHTRA 441924 | BHANDARA | MAHARASHTRA | 441924 | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹38.4 L
EMD Value
₹38,432
Closing Date
1 Sept 2021, 5:35 pmClosed
Executive Engineer(City)/MSIB
Executive Engineer(City)/MSIB R.No.539, 4th floor, Grihnirman Bhavan, Bandra (E)
Reconstruction of Retaining Wall at Siddharth Naga Tekdi, Worli (RW) (Worli)
2021_MHADA_712563_4
EE/City/MSIB / e-tender / 24 / 2021-22
Open Tender
Civil Works
Percentage
365 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹38,432
23 Jun 2022
18 Aug 2021
2 Sept 2021
18 Aug 2021
1 Sept 2021
18 Aug 2021
eProcurement System Government of Maharashtra Created By: Rakesh Gavit Created Date/Time: 22-Nov-2021 03:24 PM Tender Title: Reconstruction of Retaining Wall at Siddharth Naga Tekdi, Worli (RW) (Worli)at Shri Krushna Nagar, Sasmira, Worli (RW) (Worli) Tender ID: 2021_MHADA_712563_4
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Reconstruction of Retaining Wall at Siddharth Naga Tekdi, Worli (RW) (Worli
Contract No: EE/City/MSIB / e-tender/Labour Soc. / 24 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 3843206.00 -21.24 3026909.05 Thirty Lakh Twenty Six Thousand Nine Hundred and Nine
2.00 M/s. Priti Infratech(GSTN-27BXMPP3128A1ZL) 3843206.00 -.45 3825911.57 Thirty Eight Lakh Twenty Five Thousand Nine Hundred and Eleven
3.00 Patel Trading Co(GSTN-27AAJFP1515F1ZF) 3843206.00 -21.21 3028062.01 Thirty Lakh Twenty Eight Thousand Sixty Two
4.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 3843206.00 -26.55 2822834.81 Twenty Eight Lakh Twenty Two Thousand Eight Hundred and Thirty Four
5.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 3843206.00 -2.00 3766341.88 Thirty Seven Lakh Sixty Six Thousand Three Hundred and Fourty One
6.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 3843206.00 -.65 3818225.16 Thirty Eight Lakh Eighteen Thousand Two Hundred and Twenty Five
7.00 NINE STAR ENTERPRISES(GSTN-27AQJPR5526P1Z0) 3843206.00 -21.06 3033826.82 Thirty Lakh Thirty Three Thousand Eight Hundred and Twenty Six
8.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 3843206.00 18.00 4534983.08 Fourty Five Lakh Thirty Four Thousand Nine Hundred and Eighty Three
9.00 Bhagyashri Construction(GSTN-27AATPY6646B1Z2) 3843206.00 -18.18 3144511.15 Thirty One Lakh Fourty Four Thousand Five Hundred and Eleven
10.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 3843206.00 -2.00 3766341.88 Thirty Seven Lakh Sixty Six Thousand Three Hundred and Fourty One
11.00 Om Infratech(GSTN-NA) 3843206.00 -22.77 2968107.99 Twenty Nine Lakh Sixty Eight Thousand One Hundred and Seven
12.00 ZEE ENTERPRISES(GSTN-NA) 3843206.00 -32.40 2598007.26 Twenty Five Lakh Ninty Eight Thousand Seven
13.00 m/s surya ujas construction(GSTN-NA) 3843206.00 0.00 3843206.00 Thirty Eight Lakh Fourty Three Thousand Two Hundred and Six
Lowest Amount Quoted BY: ZEE ENTERPRISES(2598007.26)
BOQ Summary Details Tender Title: Reconstruction of Retaining Wall at Siddharth Naga Tekdi, Worli (RW) (Worli)at Shri Krushna Nagar, Sasmira, Worli (RW) (Worli) Tender ID: 2021_MHADA_712563_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZEE ENTERPRISES 2598007.26 L1
2 NR Infratech 2822834.81 L2
3 Om Infratech 2968107.99 L3
4 M/s Maval Construction 3026909.05 L4
5 Patel Trading Co 3028062.01 L5
6 NINE STAR ENTERPRISES 3033826.82 L6
7 Bhagyashri Construction 3144511.15 L7
8 JANVI CONSTRUCTION 3766341.88 L8
9 KAP ENTERPRISES 3766341.88 L8
10 Anurag Enterprises 3818225.16 L9
11 M/s. Priti Infratech 3825911.57 L10
12 m/s surya ujas construction 3843206.00 L11
13 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 4534983.08 L12
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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