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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LRejected-Finance MALBAR HILL MUMBAI | MUMBAI | MUMBAI CITY | MAHARASHTRA | L-1 | Rejected-Finance L-1 | |
| 2 | L2₹8.5 L+₹25,502.92 (3.10%)Rejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance notl1 | |
| 3 | L-2₹8.5 L+₹25,502.92 (3.10%)Rejected-Finance PLOT NO 7 A ROOM NO D 1 31 CHANDRALOK CHSL SECTOR 10 KOPARKHAIRANE NAVI MUMBAI 400709 | THANE | MAHARASHTRA | 400709 | L-2 | Rejected-Finance notl1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY REJECTED |
Tender Value
₹8.2 L
EMD Value
₹8,227
Closing Date
1 Oct 2024, 5:35 pmClosed
EXECUTIVE ENGINEER CITY MSIB
Executive Engineer (City) Division Mumbai Slum Improvement Board (Unit of MHADA) Room No. 539 4th floor Griha Nirman Bhavan Bandra (East) Mumbai 400 051
Fixing Ladikaran and Arrangement of Drinking Water at Kamla Nagar, Railway Chawl
2024_MHADA_1091765_14
EE/City/MSIB / e-tender / 30 / 2024-25
Open Tender
Civil Works
Percentage
270 days
dharavi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹8,227
30 Oct 2024
24 Sept 2024
2 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: Minal Jagtap Created Date/Time: 05-Oct-2024 12:31 PM Tender Title: Fixing Ladikaran and Arrangement of Drinking Water at Kamla Nagar, Railway Chawl Tender ID: 2024_MHADA_1091765_14
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Fixing Ladikaran and Arrangement of Drinking Water at Kamla Nagar, Railway Chawl
Contract No: EE/City/MSIB / e-tender/ 30/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshit Enterprises (GSTN-27ARUPK6900A1ZT) BID ID -6173199 822675.00 -.10 821852.33 Eight Lakh Twenty One Thousand Eight Hundred and Fifty Two
2.00 M/S SUDHIR BABU DHOTRE(GSTN-NA)--6189999 822675.00 3.00 847355.25 Eight Lakh Fourty Seven Thousand Three Hundred and Fifty Five
3.00 AARADHYA CONSTRUCTIONS(GSTN-NA)--6190699 822675.00 3.00 847355.25 Eight Lakh Fourty Seven Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: Akshit Enterprises(821852.33)
BOQ Summary Details Tender Title: Fixing Ladikaran and Arrangement of Drinking Water at Kamla Nagar, Railway Chawl Tender ID: 2024_MHADA_1091765_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshit Enterprises 821852.33 L1
2 M/S SUDHIR BABU DHOTRE 847355.25 L2
3 AARADHYA CONSTRUCTIONS 847355.25 L2
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