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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC ACC | |
| 2 | L2₹8.4 L+₹84.32 (0.01%)Rejected-Finance MAHARASHTRA MH | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹8.5 L+₹8,516.73 (1.01%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹8.4 L
EMD Value
₹8,432
Closing Date
21 Mar 2024, 5:35 pmClosed
Executive Engineer (City)
Executive Engineer (City) Division Mumbai Slum Improvement Board (Unit of MHADA) Room No. 539 4th floor Griha Nirman Bhavan Bandra (East) Mumbai 400 051
Providing and Laying Drinking Water Pipe Line at Arvind Nagar, Worli
2024_MHADA_1033545_10
EE/City/MSIB / e-tender / 119 / 2023-24
Open Tender
Civil Works
Percentage
271 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,432
7 Jul 2025
15 Mar 2024
22 Mar 2024
15 Mar 2024
21 Mar 2024
15 Mar 2024
eProcurement System Government of Maharashtra Created By: Minal Jagtap Created Date/Time: 10-Jul-2024 03:30 PM Tender Title: Providing and Laying Drinking Water Pipe Line at Arvind Nagar, Worli Tender ID: 2024_MHADA_1033545_10
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work :Fixing Benches for Various Place at 182 Worli Constituency
Contract No: : EE/City/MSIB / e-tender / 119 / 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 ND INFRA PROJECTS (GSTN-27AAMFN9916A1Z4) BID ID -5849167 843241.00 -.01 843156.68 Eight Lakh Fourty Three Thousand One Hundred and Fifty Six
2.00 PRALITA INFRAPROJECTS (GSTN-27AAQFP6506N1ZJ) BID ID -5849344 843241.00 1.00 851673.41 Eight Lakh Fifty One Thousand Six Hundred and Seventy Three
3.00 J S INFRA(GSTN-NA)--5849247 843241.00 0.00 843241.00 Eight Lakh Fourty Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ND INFRA PROJECTS(843156.68)
BOQ Summary Details Tender Title: Providing and Laying Drinking Water Pipe Line at Arvind Nagar, Worli Tender ID: 2024_MHADA_1033545_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ND INFRA PROJECTS 843156.68 L1
2 J S INFRA 843241.00 L2
3 PRALITA INFRAPROJECTS 851673.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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