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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 SALEMPUR PATOURA PACHIM VIHAR SEEMA CITY KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
3 May 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Renovation of Toilet Block and Const of Sewerage Line at Samsan Sada, Sakinaka
2025_MHADA_1173872_12
EE/East/MSIB/e-Tender/14/25-26
Open Tender
Civil Works
Percentage
270 days
EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹20,567
14 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
3 May 2025
25 Apr 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 14-May-2025 02:33 PM Tender Title: Renovation of Toilet Block and Const of Sewerage Line at Samsan Sada, Sakinaka Tender ID: 2025_MHADA_1173872_12
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Renovation of Toilet Block and Const of Sewerage Line at Samsan Sada, Sakinaka
Contract No: EE/East/MSIB/e-Tender/14/2025-26
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) BID ID -6637732 2056686.00 1.00 2077252.86 Twenty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
2.00 shriram construction (GSTN-NA) BID ID -6637560 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
3.00 M/S ANGEL ENTERPRISES (GSTN-NA) BID ID -6639877 2056686.00 3.00 2118386.58 Twenty One Lakh Eighteen Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: shriram construction(2056686.00)
BOQ Summary Details Tender Title: Renovation of Toilet Block and Const of Sewerage Line at Samsan Sada, Sakinaka Tender ID: 2025_MHADA_1173872_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram construction (BID ID -6637560) 2056686.00 L1
2 M/s Shri Ram Enterprises (BID ID -6637732) 2077252.86 L2
3 M/S ANGEL ENTERPRISES (BID ID -6639877) 2118386.58 L3
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