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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹1.2 Cr | L1 | Accepted-AOC Work Order Issued to L1 |
| 2 | L2₹1.3 Cr+₹4.9 L (4.00%)Rejected-Finance 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 | ₹1.3 Cr+₹4.9 L (4.00%) | L2 | Rejected-Finance Work Order Issued to L1 |
| 3 | L3₹1.3 Cr+₹5.5 L (4.50%)Rejected-Finance ANAND MAHAL BLOCK A 747 1494 PREM NAGAR TEKADI ULHASNAGAR 421 005 | THANE | MAHARASHTRA | 421005 | ₹1.3 Cr+₹5.5 L (4.50%) | L3 | Rejected-Finance Work Order Issued to L1 |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
2 Nov 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Foothpath, Railing, Painting Work and other Beautification Work under Bridge area at Sant Rohidas Flyover, Kurla (E)
2023_MHADA_957262_12
EE/East/MSIB/e-Tender/61/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹1,180
₹1.2 L
15 Feb 2024
26 Oct 2023
6 Nov 2023
26 Oct 2023
2 Nov 2023
26 Oct 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 30-Nov-2023 05:06 PM Tender Title: Const of Foothpath, Railing, Painting Work and other Beautification Work under Bridge area at Sant Rohidas Flyover, Kurla (E) Tender ID: 2023_MHADA_957262_12
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Foothpath, Railing, Painting Work and other Beautification Work under Bridge area at Sant Rohidas Flyover, Kurla €
Contract No: EE/East/MSIB/e-Tender/61/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 12279029.00 4.00 12770190.16 One Crore Twenty Seven Lakh Seventy Thousand One Hundred and Ninty
2.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 12279029.00 0.00 12279029.00 One Crore Twenty Two Lakh Seventy Nine Thousand Twenty Nine
3.00 V N Infra(GSTN-27ACNPV8975G2ZK) 12279029.00 4.50 12831585.31 One Crore Twenty Eight Lakh Thirty One Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Kamal Enterprises(12279029.00)
BOQ Summary Details Tender Title: Const of Foothpath, Railing, Painting Work and other Beautification Work under Bridge area at Sant Rohidas Flyover, Kurla (E) Tender ID: 2023_MHADA_957262_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Enterprises 12279029.00 L1
2 Prem Enterprises 12770190.16 L2
3 V N Infra 12831585.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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