Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC Work order Issued to L1 | |
| 2 | L2₹20.8 L+₹20,566.86 (1.00%)Rejected-Finance 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L2 | Rejected-Finance Work order Issued to L1 | |
| 3 | L3₹21.0 L+₹41,133.72 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order Issued to L1 |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
19 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Ladikaran In Chawl Beside Surrounding of Sarvajanik Ganesh Utsav Samiti Kajutekdi.
2024_MHADA_999852_47
EE/East/MSIB/eTender/109/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹20,567
1 Aug 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 28-Feb-2024 12:07 PM Tender Title: P/F Ladikaran In Chawl Beside Surrounding of Sarvajanik Ganesh Utsav Samiti Kajutekdi. Tender ID: 2024_MHADA_999852_47
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/F Ladikaran In Chawl Beside Surrounding of Sarvajanik Ganesh Utsav Samiti Kajutekdi.
Contract No: EE/East/MSIB/e-Tender/109/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION(GSTN-27ASGPK2915C1Z2) 2056686.00 2.00 2097819.72 Twenty Lakh Ninty Seven Thousand Eight Hundred and Ninteen
2.00 M/s. Abhimanyu Enterprises(GSTN-27ABLFA0194R1ZT) 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
3.00 VASUDEV ENTERPRISES(GSTN-NA) 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/s. Abhimanyu Enterprises(2056686.00)
BOQ Summary Details Tender Title: P/F Ladikaran In Chawl Beside Surrounding of Sarvajanik Ganesh Utsav Samiti Kajutekdi. Tender ID: 2024_MHADA_999852_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abhimanyu Enterprises 2056686.00 L1
2 VASUDEV ENTERPRISES 2077252.86 L2
3 NETRA CONSTRUCTION 2097819.72 L3
tech_eval.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 .