Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L1 | Accepted-AOC Work Order Issued to L1 | |
| 2 | L2₹14.6 L+₹23,366.21 (1.63%)Rejected-Finance A 104 SANGHVI COMPLEX PEARL A B CHS LTD MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | L2 | Rejected-Finance Work Order Issued to L1 | |
| 3 | L3₹14.6 L+₹26,519.94 (1.85%)Rejected-Finance | L3 | Rejected-Finance Work Order Issued to L1 | |
| 4 | L4₹14.6 L+₹28,096.80 (1.96%)Rejected-Finance | L4 | Rejected-Finance Work Order Issued to L1 | |
| 5 | L5₹15.1 L+₹73,395.71 (5.12%)Rejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L5 | Rejected-Finance Work Order Issued to L1 |
Tender Value
₹14.3 L
EMD Value
₹14,335
Closing Date
13 Oct 2023, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Ladi and Const of Drain at Surrounding of Dam Patti Society, Aniket Hospital Indira Nagar, Kanjurmarg (E)
2023_MHADA_951054_5
EE/East/MSIB/e-Tender/56/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹14,335
19 Dec 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
13 Oct 2023
6 Oct 2023
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 27-Oct-2023 05:25 PM Tender Title: P/F Ladi and Const of Drain at Surrounding of Dam Patti Society, Aniket Hospital Indira Nagar, Kanjurmarg (E) Tender ID: 2023_MHADA_951054_5
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/F Ladi and Const of Drain at Surrounding of Dam Patti Society, Aniket Hospital Indira Nagar, Kanjurmarg (E)
Contract No: EE/East/MSIB/e-Tender/54/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 1433510.00 0.00 1433510.00 Fourteen Lakh Thirty Three Thousand Five Hundred and Ten
2.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 1433510.00 5.12 1506905.71 Fifteen Lakh Six Thousand Nine Hundred and Five
3.00 Mahadev Enterprise(GSTN-27DTZPS9001J1ZS) 1433510.00 1.85 1460029.94 Fourteen Lakh Sixty Thousand Twenty Nine
4.00 Sofia Enterprises(GSTN-27AACPQ7455K1Z7) 1433510.00 1.63 1456876.21 Fourteen Lakh Fifty Six Thousand Eight Hundred and Seventy Six
5.00 M/S K R ENTERPRISES(GSTN-NA) 1433510.00 1.96 1461606.80 Fourteen Lakh Sixty One Thousand Six Hundred and Six
Lowest Amount Quoted BY: Anurag Enterprises(1433510.00)
BOQ Summary Details Tender Title: P/F Ladi and Const of Drain at Surrounding of Dam Patti Society, Aniket Hospital Indira Nagar, Kanjurmarg (E) Tender ID: 2023_MHADA_951054_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anurag Enterprises 1433510.00 L1
2 Sofia Enterprises 1456876.21 L2
3 Mahadev Enterprise 1460029.94 L3
4 M/S K R ENTERPRISES 1461606.80 L4
5 pranjal construction 1506905.71 L5
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 .