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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Work order Issued to L1 |
| 2 | L2₹1.7 Cr+₹3.3 L (2.00%)Rejected-Finance | ₹1.7 Cr+₹3.3 L (2.00%) | L2 | Rejected-Finance Issued work order to L1 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
11 Mar 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Beautification Work at Footpath, Eastern Express Highway, BKC Connector From Bhuyari Marg to Chunabhatti Bus Stop
2024_MHADA_1017862_9
EE/East/MSIB/eTender/126/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,180
₹1.5 L
DyCE/MSIB, 3rd Floor, Gruhnirman Bhavan, MHADA
28 Jan 2025
27 Feb 2024
13 Mar 2024
27 Feb 2024
11 Mar 2024
27 Feb 2024
5 Mar 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 15-Mar-2024 04:56 PM Tender Title: Beautification Work at Footpath, Eastern Express Highway, BKC Connector From Bhuyari Marg to Chunabhatti Bus Stop Tender ID: 2024_MHADA_1017862_9
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Beautification Work at Footpath, Eastern Express Highway, BKC Connector From Bhuyari Marg to Chunabhatti Bus Stop
Contract No: EE/East/MSIB/e-Tender/126/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S. INFRATECH(GSTN-27AAKFJ1225E1ZO) 16372040.00 0.00 16372040.00 One Crore Sixty Three Lakh Seventy Two Thousand Fourty
2.00 U. K. Construction(GSTN-27AXRPP8070B1Z4) 16372040.00 2.00 16699480.80 One Crore Sixty Six Lakh Ninty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: J.S. INFRATECH(16372040.00)
BOQ Summary Details Tender Title: Beautification Work at Footpath, Eastern Express Highway, BKC Connector From Bhuyari Marg to Chunabhatti Bus Stop Tender ID: 2024_MHADA_1017862_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.S. INFRATECH 16372040.00 L1
2 U. K. Construction 16699480.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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