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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹1.6 Cr | L1 | Accepted-AOC Issued work order to L1 |
| 2 | - | - | - | |
| 3 | D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | - | - | - |
| 4 | - | - | - | |
| 5 | GROUND FLOOR SHIVSHANKAR NAGAR WADALA TOOK TERMINAL ROAD S P ROAD WADALA WEST MUMBAI 400 037 | MUMBAI | MUMBAI | MAHARASHTRA | 400037 | - | - | - |
Tender Value
₹1.6 Cr
EMD Value
₹1.5 L
Closing Date
5 Mar 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Musical Fountain and Beautification Work at Gangaram Satam Udyan, Kurla (W)
2024_MHADA_1011799_1
EE/East/MSIB/eTender/121/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
DyCE/MSIB, 3rd Floor, Gruhnirman Bhavan, MHADA
19 Sept 2025
21 Feb 2024
7 Mar 2024
21 Feb 2024
5 Mar 2024
21 Feb 2024
28 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 13-Mar-2024 03:31 PM Tender Title: P/F Musical Fountain and Beautification Work at Gangaram Satam Udyan, Kurla (W) Tender ID: 2024_MHADA_1011799_1
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/F Musical Fountain and Beautification Work at Gangaram Satam Udyan, Kurla (W)
Contract No: EE/East/MSIB/e-Tender/121/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Ram Enterprises(GSTN-27ASVPB0233H2ZU) 16372040.00 1.00 16535760.40 One Crore Sixty Five Lakh Thirty Five Thousand Seven Hundred and Sixty
2.00 shriram construction(GSTN-NA) 16372040.00 0.00 16372040.00 One Crore Sixty Three Lakh Seventy Two Thousand Fourty
Lowest Amount Quoted BY: shriram construction(16372040.00)
BOQ Summary Details Tender Title: P/F Musical Fountain and Beautification Work at Gangaram Satam Udyan, Kurla (W) Tender ID: 2024_MHADA_1011799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram construction 16372040.00 L1
2 M/s Shri Ram Enterprises 16535760.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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