Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC 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 | L1 | Accepted-AOC ACCEPT | |
| 2 | NOT L1₹12.9 LRejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 3 | NOT L1₹12.9 LRejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 4 | NOT L1₹12.9 LRejected-Finance | NOT L1 | Rejected-Finance REJECT | |
| 5 | NOT L1₹12.9 LRejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | NOT L1 | Rejected-Finance REJECT |
Tender Value
₹12.9 L
EMD Value
₹12,852
Closing Date
7 Feb 2022, 6:15 pmClosed
EXECUTIVE ENGINEER/EAST/MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
Const of Retaining Wall Near House of Sushil Kamble, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar)
2022_MHADA_762411_13
EE/East/MSIB / etender / 27 / 21-22
Open Tender
Civil Works
Percentage
275 days
VASHINAKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,852
22 Dec 2022
31 Jan 2022
10 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Balasaheb Patole Created Date/Time: 23-Mar-2022 05:52 PM Tender Title: Const of Retaining Wall Near House of Sushil Kamble, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_13
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Const of Retaining Wall Near House of Sushil Kamble, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar)
Contract No: EE/East/MSIB / etender /27/ 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) 1285205.00 1.00 1298057.05 Tweleve Lakh Ninty Eight Thousand Fifty Seven
2.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
3.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 1285205.00 -34.41 842965.96 Eight Lakh Fourty Two Thousand Nine Hundred and Sixty Five
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1285205.00 -.05 1284562.40 Tweleve Lakh Eighty Four Thousand Five Hundred and Sixty Two
5.00 M/s. S.G. Chopdar Construction(GSTN-27AENPC0712N1ZI) 1285205.00 2.00 1310909.10 Thirteen Lakh Ten Thousand Nine Hundred and Nine
6.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1285205.00 -30.31 895659.36 Eight Lakh Ninty Five Thousand Six Hundred and Fifty Nine
7.00 Prajwal enterprises(GSTN-27ARGPP9288A1ZF) 1285205.00 -29.99 899772.02 Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Two
8.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 1285205.00 -25.10 962618.55 Nine Lakh Sixty Two Thousand Six Hundred and Eighteen
9.00 Mahadev Enterprise(GSTN-27DTZPS9001J1ZS) 1285205.00 -20.59 1020581.29 Ten Lakh Twenty Thousand Five Hundred and Eighty One
10.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 1285205.00 -11.11 1142418.72 Eleven Lakh Fourty Two Thousand Four Hundred and Eighteen
11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 1285205.00 -.50 1278778.98 Tweleve Lakh Seventy Eight Thousand Seven Hundred and Seventy Eight
12.00 SURYA ENTERPRISE(GSTN-27ABOFS9720J1ZI) 1285205.00 -1.96 1260014.98 Tweleve Lakh Sixty Thousand Fourteen
13.00 M/s. Suvir Enterprises(GSTN-27AECPK8440E1ZN) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
14.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 1285205.00 -22.77 992563.82 Nine Lakh Ninty Two Thousand Five Hundred and Sixty Three
15.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
16.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 1285205.00 -34.50 841809.28 Eight Lakh Fourty One Thousand Eight Hundred and Nine
17.00 M/s. Prakalp Constructions(GSTN-27ADEPP8551A2ZL) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
18.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 1285205.00 -20.00 1028164.00 Ten Lakh Twenty Eight Thousand One Hundred and Sixty Four
19.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 1285205.00 -32.50 867513.38 Eight Lakh Sixty Seven Thousand Five Hundred and Thirteen
20.00 Hari Om Enterprises(GSTN-27ADBPV0651J1ZF) 1285205.00 4.00 1336613.20 Thirteen Lakh Thirty Six Thousand Six Hundred and Thirteen
21.00 PRALITA INFRAPROJECTS(GSTN-27AAQFP6506N1ZJ) 1285205.00 -27.52 931516.58 Nine Lakh Thirty One Thousand Five Hundred and Sixteen
22.00 M/s Shree Tulja Bhavani Construction Co.(GSTN-27ALGPB8388M1ZH) 1285205.00 -18.14 1052068.81 Ten Lakh Fifty Two Thousand Sixty Eight
23.00 Arman Enterprises(GSTN-NA) 1285205.00 -25.00 963903.75 Nine Lakh Sixty Three Thousand Nine Hundred and Three
24.00 Khairun Construction Co.(GSTN-NA) 1285205.00 -13.86 1107075.59 Eleven Lakh Seven Thousand Seventy Five
25.00 V M Jain Construction(GSTN-NA) 1285205.00 -.45 1279421.58 Tweleve Lakh Seventy Nine Thousand Four Hundred and Twenty One
26.00 K. C. ENTERPRISES(GSTN-NA) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
27.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 1285205.00 2.00 1310909.10 Thirteen Lakh Ten Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Prem Enterprises(841809.28)
BOQ Summary Details Tender Title: Const of Retaining Wall Near House of Sushil Kamble, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Enterprises 841809.28 L1
2 Anurag Enterprises 842965.96 L2
3 M/S SWASTIK CONSTRUCTION CO 867513.38 L3
4 manshienterprises 895659.36 L4
5 Prajwal enterprises 899772.02 L5
6 PRALITA INFRAPROJECTS 931516.58 L6
7 M/s Rionna Enterprises 962618.55 L7
8 Arman Enterprises 963903.75 L8
9 NR Infratech 992563.82 L9
10 Mahadev Enterprise 1020581.29 L10
11 M/s Maval Construction 1028164.00 L11
12 M/s Shree Tulja Bhavani Construction Co. 1052068.81 L12
13 Khairun Construction Co. 1107075.59 L13
14 MAA CORPORATION 1142418.72 L14
15 SURYA ENTERPRISE 1260014.98 L15
16 KAP ENTERPRISES 1278778.98 L16
17 V M Jain Construction 1279421.58 L17
18 A P CONSTRUCTION 1284562.40 L18
19 M/s. Prakalp Constructions 1285205.00 L19
20 K. C. ENTERPRISES 1285205.00 L19
21 pranjal construction 1285205.00 L19
22 JANVI CONSTRUCTION 1285205.00 L19
23 M/s. Suvir Enterprises 1285205.00 L19
24 Aarya Enterprises 1298057.05 L20
25 AARADHYA CONSTRUCTIONS 1310909.10 L21
26 M/s. S.G. Chopdar Construction 1310909.10 L21
27 Hari Om Enterprises 1336613.20 L22
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .