Construction of Drain, Fixing Ladikaran and Construction of Passage at Lady Ratan Compound, Bharat Nagar, Dainik Shivner Marg, Worli (Ward No.198) (NDVSY) (Worli)

eProcurement System Government of Maharashtra Created By: Rakesh Gavit Created Date/Time: 22-Nov-2021 04:20 PM Tender Title: Construction of Drain, Fixing Ladikaran and Construction of Passage at Lady Ratan Compound, Bharat Nagar, Dainik Shivner Marg, Worli (Ward No.198) (NDVSY) (Worli) Tender ID: 2021_MHADA_712563_10

Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board

Name of Work : Construction of Drain, Fixing Ladikaran and Construction of Passage at Lady Ratan Compound, Bharat Nagar, Dainik Shivner Marg, Worli (Ward No.198) (NDVSY) (Worli)

Contract No: EE/City/MSIB / e-tender/Labour Soc. / 24 / 2021-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 2613240.00 -21.24 2058187.82 Twenty Lakh Fifty Eight Thousand One Hundred and Eighty Seven

2.00 M/s. Priti Infratech(GSTN-27BXMPP3128A1ZL) 2613240.00 -.45 2601480.42 Twenty Six Lakh One Thousand Four Hundred and Eighty

3.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 2613240.00 -26.55 1919424.78 Ninteen Lakh Ninteen Thousand Four Hundred and Twenty Four

4.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 2613240.00 -2.00 2560975.20 Twenty Five Lakh Sixty Thousand Nine Hundred and Seventy Five

5.00 M/s. Monarch Construction(GSTN-27AAGFM8569C1Z0) 2613240.00 -9.09 2375696.48 Twenty Three Lakh Seventy Five Thousand Six Hundred and Ninty Six

6.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 2613240.00 -.63 2596776.59 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Seventy Six

7.00 Murlidhar Enterprise(GSTN-27ALWPC9440R1Z3) 2613240.00 -22.25 2031794.10 Twenty Lakh Thirty One Thousand Seven Hundred and Ninty Four

8.00 NINE STAR ENTERPRISES(GSTN-27AQJPR5526P1Z0) 2613240.00 -22.25 2031794.10 Twenty Lakh Thirty One Thousand Seven Hundred and Ninty Four

9.00 Bhagyashri Construction(GSTN-27AATPY6646B1Z2) 2613240.00 -18.18 2138152.97 Twenty One Lakh Thirty Eight Thousand One Hundred and Fifty Two

10.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD.(GSTN-27AAKCS9232K1ZT) 2613240.00 18.00 3083623.20 Thirty Lakh Eighty Three Thousand Six Hundred and Twenty Three

11.00 M/s. Prakalp Constructions(GSTN-27ADEPP8551A2ZL) 2613240.00 0.00 2613240.00 Twenty Six Lakh Thirteen Thousand Two Hundred and Fourty

12.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 2613240.00 -2.00 2560975.20 Twenty Five Lakh Sixty Thousand Nine Hundred and Seventy Five

13.00 ZEE ENTERPRISES(GSTN-NA) 2613240.00 -32.40 1766550.24 Seventeen Lakh Sixty Six Thousand Five Hundred and Fifty

14.00 Om Infratech(GSTN-NA) 2613240.00 -22.77 2018205.25 Twenty Lakh Eighteen Thousand Two Hundred and Five

15.00 m/s surya ujas construction(GSTN-NA) 2613240.00 0.00 2613240.00 Twenty Six Lakh Thirteen Thousand Two Hundred and Fourty

Lowest Amount Quoted BY: ZEE ENTERPRISES(1766550.24)

BOQ Summary Details Tender Title: Construction of Drain, Fixing Ladikaran and Construction of Passage at Lady Ratan Compound, Bharat Nagar, Dainik Shivner Marg, Worli (Ward No.198) (NDVSY) (Worli) Tender ID: 2021_MHADA_712563_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ZEE ENTERPRISES 1766550.24 L1

2 NR Infratech 1919424.78 L2

3 Om Infratech 2018205.25 L3

4 Murlidhar Enterprise 2031794.10 L4

5 NINE STAR ENTERPRISES 2031794.10 L4

6 M/s Maval Construction 2058187.82 L5

7 Bhagyashri Construction 2138152.97 L6

8 M/s. Monarch Construction 2375696.48 L7

9 JANVI CONSTRUCTION 2560975.20 L8

10 KAP ENTERPRISES 2560975.20 L8

11 pranjal construction 2596776.59 L9

12 M/s. Priti Infratech 2601480.42 L10

13 m/s surya ujas construction 2613240.00 L11

14 M/s. Prakalp Constructions 2613240.00 L11

15 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 3083623.20 L12