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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹24.0 L+₹46,398.84 (1.97%)Rejected-AOC SHOP NO 4 RAJPUT BLDG VRINDAVAN ROAD OVERIPADA DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹24.4 L+₹92,411.02 (3.93%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹26.9 L+₹3.4 L (14.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹27.8 L+₹4.3 L (18.4%)Rejected-Finance 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹38.7 L
EMD Value
₹38,670
Closing Date
22 Feb 2022, 6:15 pmClosed
Executive Engineer (West) Division, Mumbai Slum Im
Room no. 537, 4th floor, Griha Nirman Bhavan, Bandra (East), Mumbai 400 051,
Const. of Retaining Wall at Rehab Building, Near Prathmesh Park Building, Veera Industrial Estate Road, Andheri (W)
2022_MHADA_765950_1
EE/West/MSIB /e-Tender / 90 / 2021-22
Open Tender
Civil Works
Percentage
365 days
Andheri (West)
Refer Tender Document
2 documents required · 2 mandatory
₹590
₹38,670
29 Nov 2022
8 Feb 2022
24 Feb 2022
8 Feb 2022
22 Feb 2022
8 Feb 2022
eProcurement System Government of Maharashtra Created By: Rakesh Dhanwate Created Date/Time: 21-Mar-2022 06:13 PM Tender Title: Const. of Retaining Wall at Rehab Building, Near Prathmesh Park Building, Veera Industrial Estate Road, Andheri (W) Tender ID: 2022_MHADA_765950_1
Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board
Name of Work : Const. of RetainingWall at Rehab Building, Near Prathmesh Park Building, Veera Industrial Estate Road, Andheri (W)
Contract No: EE/West/MSIB /e-Tender / 90 / 2021-22
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) 3866570.00 -.18 3859610.17 Thirty Eight Lakh Fifty Nine Thousand Six Hundred and Ten
2.00 M/s. Vikas Enterprises(GSTN-27AVTPT3791P1Z7) 3866570.00 0.00 3866570.00 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Seventy
3.00 jdenterprises(GSTN-27APVPP8592G1ZV) 3866570.00 -36.81 2443285.58 Twenty Four Lakh Fourty Three Thousand Two Hundred and Eighty Five
4.00 Girja Construction co(GSTN-27APMPC8137R1Z5) 3866570.00 -11.11 3436994.07 Thirty Four Lakh Thirty Six Thousand Nine Hundred and Ninty Four
5.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 3866570.00 -22.77 2986152.01 Twenty Nine Lakh Eighty Six Thousand One Hundred and Fifty Two
6.00 M/s. Kamna Construction(GSTN-27AAVPC5384JIZ4) 3866570.00 -11.70 3414181.31 Thirty Four Lakh Fourteen Thousand One Hundred and Eighty One
7.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 3866570.00 -11.11 3436994.07 Thirty Four Lakh Thirty Six Thousand Nine Hundred and Ninty Four
8.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 3866570.00 -2.86 3755986.10 Thirty Seven Lakh Fifty Five Thousand Nine Hundred and Eighty Six
9.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 3866570.00 -38.00 2397273.40 Twenty Three Lakh Ninty Seven Thousand Two Hundred and Seventy Three
10.00 ND INFRA PROJECTS(GSTN-27AAMFN9916A1Z4) 3866570.00 -1.11 3823651.07 Thirty Eight Lakh Twenty Three Thousand Six Hundred and Fifty One
11.00 SURYA ENTERPRISE(GSTN-27ABOFS9702J1ZI) 3866570.00 -.50 3847237.15 Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Thirty Seven
12.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 3866570.00 0.00 3866570.00 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Seventy
13.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 3866570.00 -19.20 3124188.56 Thirty One Lakh Twenty Four Thousand One Hundred and Eighty Eight
14.00 zeba construction(GSTN-27AAEPM5457F1ZM) 3866570.00 0.00 3866570.00 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Seventy
15.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 3866570.00 -39.20 2350874.56 Twenty Three Lakh Fifty Thousand Eight Hundred and Seventy Four
16.00 S.K. DEVELOPERS(GSTN-27CETPP8989J2Z1) 3866570.00 -23.21 2969139.10 Twenty Nine Lakh Sixty Nine Thousand One Hundred and Thirty Nine
17.00 manjuladevelopers(GSTN-27BARPS5018J1Z4) 3866570.00 -30.30 2694999.29 Twenty Six Lakh Ninty Four Thousand Nine Hundred and Ninty Nine
18.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 3866570.00 -.90 3831770.87 Thirty Eight Lakh Thirty One Thousand Seven Hundred and Seventy
19.00 happy construction(GSTN-27AKPPC3133M1Z0) 3866570.00 -17.81 3177933.88 Thirty One Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
20.00 A K DECORATORS(GSTN-NA) 3866570.00 0.00 3866570.00 Thirty Eight Lakh Sixty Six Thousand Five Hundred and Seventy
21.00 RAHUL SHASHIKANT JOSHI(GSTN-NA) 3866570.00 -5.00 3673241.50 Thirty Six Lakh Seventy Three Thousand Two Hundred and Fourty One
22.00 D M Infratech(GSTN-NA) 3866570.00 -28.01 2783543.74 Twenty Seven Lakh Eighty Three Thousand Five Hundred and Fourty Three
23.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 3866570.00 -22.00 3015924.60 Thirty Lakh Fifteen Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: Anurag Enterprises(2350874.56)
BOQ Summary Details Tender Title: Const. of Retaining Wall at Rehab Building, Near Prathmesh Park Building, Veera Industrial Estate Road, Andheri (W) Tender ID: 2022_MHADA_765950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Enterprises 2350874.56 L1
2 M/s Maval Construction 2397273.40 L2
3 jdenterprises 2443285.58 L3
4 manjuladevelopers 2694999.29 L4
5 D M Infratech 2783543.74 L5
6 S.K. DEVELOPERS 2969139.10 L6
7 KAP ENTERPRISES 2986152.01 L7
8 AARADHYA CONSTRUCTIONS 3015924.60 L8
9 M/s Rionna Enterprises 3124188.56 L9
10 happy construction 3177933.88 L10
11 M/s. Kamna Construction 3414181.31 L11
12 MAA CORPORATION 3436994.07 L12
13 Girja Construction co 3436994.07 L12
14 RAHUL SHASHIKANT JOSHI 3673241.50 L13
15 Prem Enterprises 3755986.10 L14
16 ND INFRA PROJECTS 3823651.07 L15
17 M/S SWASTIK CONSTRUCTION CO 3831770.87 L16
18 SURYA ENTERPRISE 3847237.15 L17
19 Aarya Enterprises 3859610.17 L18
20 M/s. Vikas Enterprises 3866570.00 L19
21 A K DECORATORS 3866570.00 L19
22 pranjal construction 3866570.00 L19
23 zeba construction 3866570.00 L19
tech_eval.pdf
boq_comp_chart.xlsx
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