Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L1 | Accepted-AOC Work order Issued to L1 | |
| 2 | L2₹10.2 L+₹10,118.90 (1.00%)Rejected-Finance | L2 | Rejected-Finance Work order Issued to L1 | |
| 3 | L3₹10.3 L+₹20,237.80 (2.00%)Rejected-Finance 2 601 SHREE OMKAR SRA CHSL GAURISHANKAR WADI GHATKOPAR E MUMBAI 77 | 77 | L3 | Rejected-Finance Work order Issued to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical GUNDAVALI HILL AZAD ROAD ZOPADPATT ANHDERI W MUMBAI 400 058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 102 B WING EMERAL PLOT NO 90 ROSHAN NAGAR BORIWALF W MUMBAI 92 | MUMBAI | MAHARASHTRA | 400001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.1 L
EMD Value
₹10,119
Closing Date
19 Dec 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Ladikaran in Chawl No. 1 to 4 Shyam Sunder Co Operative Housing Society, Hanuman Nagar
2023_MHADA_971117_23
EE/East/MSIB/e-Tender/80/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹10,119
16 Aug 2024
13 Dec 2023
21 Dec 2023
13 Dec 2023
19 Dec 2023
13 Dec 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 03-Jan-2024 11:37 PM Tender Title: P/F Ladikaran in Chawl No. 1 to 4 Shyam Sunder Co Operative Housing Society, Hanuman Nagar Tender ID: 2023_MHADA_971117_23
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work:P/F Ladikaran in Chawl No. 1 to 4 Shyam Sunder Co Operative Housing Society, Hanuman Nagar
Contract No: EE/East/MSIB/e-Tender/80/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESHWAR ENTERPRISES(GSTN-27AEKPA2530B1Z8) 1011890.00 2.00 1032127.80 Ten Lakh Thirty Two Thousand One Hundred and Twenty Seven
2.00 NETRA CONSTRUCTION(GSTN-27ASGPK2915C1Z2) 1011890.00 1.00 1022008.90 Ten Lakh Twenty Two Thousand Eight
3.00 VASUDEV ENTERPRISES(GSTN-NA) 1011890.00 0.00 1011890.00 Ten Lakh Eleven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: VASUDEV ENTERPRISES(1011890.00)
BOQ Summary Details Tender Title: P/F Ladikaran in Chawl No. 1 to 4 Shyam Sunder Co Operative Housing Society, Hanuman Nagar Tender ID: 2023_MHADA_971117_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VASUDEV ENTERPRISES 1011890.00 L1
2 NETRA CONSTRUCTION 1022008.90 L2
3 RAMESHWAR ENTERPRISES 1032127.80 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 .