Beautification work at Dahanukarwadi Smashanbhumi, Jeevan Vidhya Mission Marg, Kandivali (W)

eProcurement System Government of Maharashtra Created By: Rakesh Dhanwate Created Date/Time: 21-Mar-2022 06:10 PM Tender Title: Beautification work at Dahanukarwadi Smashanbhumi, Jeevan Vidhya Mission Marg, Kandivali (W) Tender ID: 2022_MHADA_765950_2

Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board

Name of Work : Beautification work at Dahanukarwadi Smashanbhumi, Jeevan Vidhya Mission Marg, Kandivali (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 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 8582070.00 -18.99 6952334.91 Sixty Nine Lakh Fifty Two Thousand Three Hundred and Thirty Four

2.00 M/s. Kamna Construction(GSTN-27AAVPC5384JIZ4) 8582070.00 -11.70 7577967.81 Seventy Five Lakh Seventy Seven Thousand Nine Hundred and Sixty Seven

3.00 M/s. Deepak Construction Company(GSTN-27ACFPT3813K1ZB) 8582070.00 0.00 8582070.00 Eighty Five Lakh Eighty Two Thousand Seventy

4.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 8582070.00 0.00 8582070.00 Eighty Five Lakh Eighty Two Thousand Seventy

5.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 8582070.00 -2.86 8336622.80 Eighty Three Lakh Thirty Six Thousand Six Hundred and Twenty Two

6.00 ND INFRA PROJECTS(GSTN-27AAMFN9916A1Z4) 8582070.00 -1.11 8486809.02 Eighty Four Lakh Eighty Six Thousand Eight Hundred and Nine

7.00 SURYA ENTERPRISE(GSTN-27ABOFS9702J1ZI) 8582070.00 -1.00 8496249.30 Eighty Four Lakh Ninty Six Thousand Two Hundred and Fourty Nine

8.00 zeba construction(GSTN-27AAEPM5457F1ZM) 8582070.00 -.75 8517704.48 Eighty Five Lakh Seventeen Thousand Seven Hundred and Four

9.00 KRISHNA CONTRUCTION CO(GSTN-27AACPG3118P1ZN) 8582070.00 -.62 8528861.17 Eighty Five Lakh Twenty Eight Thousand Eight Hundred and Sixty One

10.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 8582070.00 0.00 8582070.00 Eighty Five Lakh Eighty Two Thousand Seventy

11.00 manjuladevelopers(GSTN-27BARPS5018J1Z4) 8582070.00 -18.51 6993528.84 Sixty Nine Lakh Ninty Three Thousand Five Hundred and Twenty Eight

12.00 S.K. DEVELOPERS(GSTN-27CETPP8989J2Z1) 8582070.00 -23.21 6590171.55 Sixty Five Lakh Ninty Thousand One Hundred and Seventy One

13.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 8582070.00 -.90 8504831.37 Eighty Five Lakh Four Thousand Eight Hundred and Thirty One

14.00 happy construction(GSTN-27AKPPC3133M1Z0) 8582070.00 -17.81 7053603.33 Seventy Lakh Fifty Three Thousand Six Hundred and Three

15.00 A K DECORATORS(GSTN-NA) 8582070.00 0.00 8582070.00 Eighty Five Lakh Eighty Two Thousand Seventy

16.00 m/s surya ujas construction(GSTN-NA) 8582070.00 -.09 8574346.14 Eighty Five Lakh Seventy Four Thousand Three Hundred and Fourty Six

17.00 G.R.CONSTRUCTION(GSTN-NA) 8582070.00 -23.54 6561850.72 Sixty Five Lakh Sixty One Thousand Eight Hundred and Fifty

Lowest Amount Quoted BY: G.R.CONSTRUCTION(6561850.72)

BOQ Summary Details Tender Title: Beautification work at Dahanukarwadi Smashanbhumi, Jeevan Vidhya Mission Marg, Kandivali (W) Tender ID: 2022_MHADA_765950_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G.R.CONSTRUCTION 6561850.72 L1

2 S.K. DEVELOPERS 6590171.55 L2

3 KAP ENTERPRISES 6952334.91 L3

4 manjuladevelopers 6993528.84 L4

5 happy construction 7053603.33 L5

6 M/s. Kamna Construction 7577967.81 L6

7 Prem Enterprises 8336622.80 L7

8 ND INFRA PROJECTS 8486809.02 L8

9 SURYA ENTERPRISE 8496249.30 L9

10 M/S SWASTIK CONSTRUCTION CO 8504831.37 L10

11 zeba construction 8517704.48 L11

12 KRISHNA CONTRUCTION CO 8528861.17 L12

13 m/s surya ujas construction 8574346.14 L13

14 M/s Maval Construction 8582070.00 L14

15 A K DECORATORS 8582070.00 L14

16 MAA CORPORATION 8582070.00 L14

17 M/s. Deepak Construction Company 8582070.00 L14