Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹21.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹22.1 L+₹1.1 L (5.00%)Rejected-Finance | L3 | Rejected-Finance Issued work order to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical 7 305 KANCHANGANGA DATTANI PARK W E HIGHWAY KANDIVALI E MUMBAI 400 101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹21,081
Closing Date
22 Jan 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Drain / Passage at Ward No.134, Baba Nagar Road Ansari Kirana Stores and Barket Telecom Shivaji Nagar, Rafiq Nagar
2024_MHADA_984102_2
EE/East/MSIB/e-Tender/94/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹21,081
14 Feb 2026
15 Jan 2024
24 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 23-Feb-2024 11:00 AM Tender Title: Const of Drain / Passage at Ward No.134, Baba Nagar Road Ansari Kirana Stores and Barket Telecom Shivaji Nagar, Rafiq Nagar Tender ID: 2024_MHADA_984102_2
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Drain / Passage at Ward No.134, Baba Nagar Road Ansari Kirana Stores and Barket Telecom Shivaji Nagar, Rafiq Nagar
Contract No: EE/East/MSIB/e-Tender/94/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Salman Sales(GSTN-27BUEPK8335FIZJ) 2108103.00 5.00 2213508.15 Twenty Two Lakh Thirteen Thousand Five Hundred and Eight
2.00 star kalander construction(GSTN-27ABHPA2047D1Z9) 2108103.00 3.00 2171346.09 Twenty One Lakh Seventy One Thousand Three Hundred and Fourty Six
3.00 Sunhara Construction(GSTN-NA) 2108103.00 0.00 2108103.00 Twenty One Lakh Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: Sunhara Construction(2108103.00)
BOQ Summary Details Tender Title: Const of Drain / Passage at Ward No.134, Baba Nagar Road Ansari Kirana Stores and Barket Telecom Shivaji Nagar, Rafiq Nagar Tender ID: 2024_MHADA_984102_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunhara Construction 2108103.00 L1
2 star kalander construction 2171346.09 L2
3 Salman Sales 2213508.15 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .