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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.5 LAccepted-AOC A 201 MAHINDRA MAHINDRA CSH LTD BEHIND BMC SCHOOL DUTTAPADA ROAD BORIVALI E | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-2₹20.6 L+₹10,191.64 (0.50%)Rejected-Finance 135 GROUND FLOOR DAWADIPAR BAJAR BHANDARA ROAD BHANDARA BHANDARA MAHARASHTRA 441924 | BHANDARA | MAHARASHTRA | 441924 | L-2 | Rejected-Finance NOT L-1 | |
| 3 | L-3₹21.4 L+₹91,724.72 (4.48%)Rejected-Finance 302 SHIV SADAN OPP ANAND MILAN SOC NEAR FIVE SHOP BHATIA CHOWK ULHASNAGAR 421004 | THANE | MAHARASHTRA | 421004 | L-3 | Rejected-Finance NOT L-1 | |
| 4 | L-4₹21.4 L+₹94,076.64 (4.59%)Rejected-Finance | L-4 | Rejected-Finance NOT L-1 | |
| 5 | L-5₹21.9 L+₹1.4 L (6.94%)Rejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹26.1 L
EMD Value
₹26,132
Closing Date
30 Jul 2021, 5:35 pmClosed
Executive Engineer(City)/MSIB
Executive Engineer(City)/MSIB R.No.539, 4th floor, Grihnirman Bhavan, Bandra (E), Mumbai 51
Reconstruction of Balwadi and Open Sabhagruha at Rajvardhan Krida Mandal, 141 BMC Quarters, Dr. E. Mosses Road, Worli (MPSSVY) (Worli)
2021_MHADA_704717_28
EE/City/MSIB / e-tender / 22 / 2021-22
Open Tender
Civil Works
Percentage
365 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹26,132
12 Mar 2022
16 Jul 2021
2 Aug 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
eProcurement System Government of Maharashtra Created By: Rakesh Gavit Created Date/Time: 03-Nov-2021 11:42 AM Tender Title: Reconstruction of Balwadi and Open Sabhagruha at Rajvardhan Krida Mandal, 141 BMC Quarters, Dr. E. Mosses Road, Worli (MPSSVY) (Worli) Tender ID: 2021_MHADA_704717_28
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Reconstruction of Balwadi and Open Sabhagruha at Rajvardhan Krida Mandal, 141 BMC Quarters, Dr. E. Mosses Road, Worli (MPSSVY) (Worli)
Contract No: EE/City/MSIB / e-tender / 22 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARISH PROJECT CONTRACTOR (PVT.) LTD(GSTN-27AAECH1186R1ZZ) 2613240.00 0.00 2613240.00 Twenty Six Lakh Thirteen Thousand Two Hundred and Fourty
2.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 2613240.00 2.00 2665504.80 Twenty Six Lakh Sixty Five Thousand Five Hundred and Four
3.00 M/s. Deepak Construction Company(GSTN-27ACFPT3813K1ZB) 2613240.00 -18.09 2140504.88 Twenty One Lakh Fourty Thousand Five Hundred and Four
4.00 SUDHA ENTERPRISES(GSTN-27AFWPD2106F2ZM) 2613240.00 2.00 2665504.80 Twenty Six Lakh Sixty Five Thousand Five Hundred and Four
5.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 2613240.00 -1.50 2574041.40 Twenty Five Lakh Seventy Four Thousand Fourty One
6.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2613240.00 -16.16 2190940.42 Twenty One Lakh Ninty Thousand Nine Hundred and Fourty
7.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 2613240.00 -5.00 2482578.00 Twenty Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
8.00 Patel Trading Co(GSTN-27AAJFP1515F1ZF) 2613240.00 -21.21 2058971.80 Twenty Lakh Fifty Eight Thousand Nine Hundred and Seventy One
9.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 2613240.00 -15.00 2221254.00 Twenty Two Lakh Twenty One Thousand Two Hundred and Fifty Four
10.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 2613240.00 -21.60 2048780.16 Twenty Lakh Fourty Eight Thousand Seven Hundred and Eighty
11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 2613240.00 -18.00 2142856.80 Twenty One Lakh Fourty Two Thousand Eight Hundred and Fifty Six
12.00 manjuladevelopers(GSTN-27BARPS5018J1Z4) 2613240.00 -12.00 2299651.20 Twenty Two Lakh Ninty Nine Thousand Six Hundred and Fifty One
13.00 BHARATTRADERS(GSTN-27ALLPK1790P1ZD) 2613240.00 -1.50 2574041.40 Twenty Five Lakh Seventy Four Thousand Fourty One
Lowest Amount Quoted BY: NR Infratech(2048780.16)
BOQ Summary Details Tender Title: Reconstruction of Balwadi and Open Sabhagruha at Rajvardhan Krida Mandal, 141 BMC Quarters, Dr. E. Mosses Road, Worli (MPSSVY) (Worli) Tender ID: 2021_MHADA_704717_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NR Infratech 2048780.16 L1
2 Patel Trading Co 2058971.80 L2
3 M/s. Deepak Construction Company 2140504.88 L3
4 KAP ENTERPRISES 2142856.80 L4
5 Anurag Enterprises 2190940.42 L5
6 M/s Maval Construction 2221254.00 L6
7 manjuladevelopers 2299651.20 L7
8 A P CONSTRUCTION 2482578.00 L8
9 BHARATTRADERS 2574041.40 L9
10 manshienterprises 2574041.40 L9
11 HARISH PROJECT CONTRACTOR (PVT.) LTD 2613240.00 L10
12 SUDHA ENTERPRISES 2665504.80 L11
13 Kamal Enterprises 2665504.80 L11
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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