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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LRejected-Finance | L1 | Rejected-Finance The Agency has not submitted document, Hence Earnest Money to be forfeited. | |
| 2 | L2₹22.5 L+₹1.2 L (5.52%)Rejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L2 | Rejected-Finance Not L1, Hence Rejected. | |
| 3 | L3₹25.1 L+₹3.8 L (17.8%)Rejected-Finance NA | L3 | Rejected-Finance Not L1, Hence Rejected. | |
| 4 | L4₹25.3 L+₹4.0 L (19.0%)Rejected-Finance | L4 | Rejected-Finance Not L1, Hence Rejected. | |
| 5 | L5₹26.0 L+₹4.7 L (22.0%)Rejected-Finance | L5 | Rejected-Finance Not L1, Hence Rejected. |
Tender Value
₹29.5 L
EMD Value
₹29,500
Closing Date
17 Nov 2022, 6:15 pmClosed
Executive Engineer (West) Division
Executive Engineer (West) Division, Mumbai Slum Improvement Board, (Unit of MHADA), Room no. 537, 4th floor, Griha Nirman Bhavan, Bandra (East), Mumbai 400 051
Const. of Retaining Wall Infront of Morya Society, Rajeja Township, Malad (E)
2022_MHADA_847479_207
EE/West/MSIB /e-Tender / 123 / 2022-23
Open Tender
Civil Works
Percentage
365 days
Malad (E)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,500
31 Mar 2023
3 Nov 2022
21 Nov 2022
3 Nov 2022
17 Nov 2022
3 Nov 2022
eProcurement System Government of Maharashtra Created By: Rakesh Dhanwate Created Date/Time: 23-Jan-2023 05:37 PM Tender Title: Const. of Retaining Wall Infront of Morya Society, Rajeja Township, Malad (E) Tender ID: 2022_MHADA_847479_207
Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board
Name of Work : Const. of Retaining Wall Infront of Morya Society, Rajeja Township, Malad (E)
Contract No: EE/West/MSIB /e-Tender / 123 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shashikant sudhakarrao rajhans(GSTN-27AFCPR5192P1ZO) 2949470.00 0.00 2949470.00 Twenty Nine Lakh Fourty Nine Thousand Four Hundred and Seventy
2.00 M.E. PROJECT PRIVATE LIMITED(GSTN-27AAGCM4481Q1ZQ) 2949470.00 -12.00 2595533.60 Twenty Five Lakh Ninty Five Thousand Five Hundred and Thirty Three
3.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2949470.00 -23.88 2245136.56 Twenty Two Lakh Fourty Five Thousand One Hundred and Thirty Six
4.00 M/s. Deepesh Construction(GSTN-NA) 2949470.00 0.00 2949470.00 Twenty Nine Lakh Fourty Nine Thousand Four Hundred and Seventy
5.00 Dharam Construction Co(GSTN-NA) 2949470.00 -15.00 2507049.50 Twenty Five Lakh Seven Thousand Fourty Nine
6.00 Samona Enterprises(GSTN-NA) 2949470.00 -14.15 2532120.00 Twenty Five Lakh Thirty Two Thousand One Hundred and Twenty
7.00 U.M.QURESHI(GSTN-NA) 2949470.00 -27.86 2127747.66 Twenty One Lakh Twenty Seven Thousand Seven Hundred and Fourty Seven
8.00 HITANSH CONSTRUCTION(GSTN-NA) 2949470.00 1.08 2981324.28 Twenty Nine Lakh Eighty One Thousand Three Hundred and Twenty Four
9.00 M/s. AGS CONSTRUCTION(GSTN-NA) 2949470.00 -1.50 2905227.95 Twenty Nine Lakh Five Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: U.M.QURESHI(2127747.66)
BOQ Summary Details Tender Title: Const. of Retaining Wall Infront of Morya Society, Rajeja Township, Malad (E) Tender ID: 2022_MHADA_847479_207
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U.M.QURESHI 2127747.66 L1
2 Anurag Enterprises 2245136.56 L2
3 Dharam Construction Co 2507049.50 L3
4 Samona Enterprises 2532120.00 L4
5 M.E. PROJECT PRIVATE LIMITED 2595533.60 L5
6 M/s. AGS CONSTRUCTION 2905227.95 L6
7 shashikant sudhakarrao rajhans 2949470.00 L7
8 M/s. Deepesh Construction 2949470.00 L7
9 HITANSH CONSTRUCTION 2981324.28 L8
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