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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC Issued work order to L1 |
| 2 | L2₹21.1 LRejected-Finance | ₹21.1 L | L2 | Rejected-Finance Issued work order to L1 |
| 3 | L3₹22.1 LRejected-Finance | ₹22.1 L | 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 |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L3 | Salman Sales | 5% above | ₹22,13,508.15 |
| L2 | star kalander construction | 3% above | ₹21,71,346.09 |
| L1 | Sunhara Construction | At par | ₹21,08,103 |
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
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
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