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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to L1 | |
| 2 | L2₹18.3 L+₹18,098.84 (1.00%)Rejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance Work Order Issued to L1 | |
| 3 | L2₹18.3 L+₹18,098.84 (1.00%)Rejected-Finance MAHARASHTRA | L2 | Rejected-Finance Work Order Issued to L1 | |
| 4 | L2₹18.3 L+₹18,098.84 (1.00%)Rejected-Finance A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Work Order Issued to L1 | |
| 5 | L2₹18.3 L+₹18,098.84 (1.00%)Rejected-Finance A 302 PLOT NO 24 GOURI SADHANA CHSL D N DUBE ROAD RATAN NAGAR NEAR ST XAVIERS SCHOOL DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-Finance Work Order Issued to L1 |
Tender Value
₹18.1 L
EMD Value
₹18,099
Closing Date
26 Dec 2022, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Paver Block and Ladikaran at Neelyog Apartment, Gaurishankar Wadi No.2, Pantnagar, Ghatkopar (E).
2022_MHADA_859961_32
EE/East/MSIB/e-Tender/58/22-23
Open Tender
Civil Works
Percentage
270 days
GHATKOPAR E
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹18,099
11 Mar 2023
19 Dec 2022
28 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 18-Jan-2023 05:26 PM Tender Title: P/F Paver Block and Ladikaran at Neelyog Apartment, Gaurishankar Wadi No.2, Pantnagar, Ghatkopar (E). Tender ID: 2022_MHADA_859961_32
Tender Inviting Authority: Executive Engineer (East), M.S.I.Board.
Name of Work: P/F Paver Block and Ladikaran at Neelyog Apartment, Gaurishankar Wadi No.2, Pantnagar, Ghatkopar (E).
Contract No: EE/East/MSIB/e-Tender/58/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 1809884.00 0.00 1809884.00 Eighteen Lakh Nine Thousand Eight Hundred and Eighty Four
2.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 1809884.00 1.00 1827982.84 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
3.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1809884.00 1.00 1827982.84 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1809884.00 1.00 1827982.84 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
5.00 JINAL ENTERPRISES(GSTN-NA) 1809884.00 1.00 1827982.84 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Aarya Enterprises(1809884.00)
BOQ Summary Details Tender Title: P/F Paver Block and Ladikaran at Neelyog Apartment, Gaurishankar Wadi No.2, Pantnagar, Ghatkopar (E). Tender ID: 2022_MHADA_859961_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarya Enterprises 1809884.00 L1
2 JINAL ENTERPRISES 1827982.84 L2
3 Prem Enterprises 1827982.84 L2
4 manshienterprises 1827982.84 L2
5 A P CONSTRUCTION 1827982.84 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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