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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹12.5 L+₹12,340.12 (1.00%)Rejected-Finance MAHARASHTRA MH | CHANDRAPUR | MAHARASHTRA | 441205 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹12.6 L+₹24,680.24 (2.00%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹12.3 L
EMD Value
₹12,340
Closing Date
25 Mar 2024, 6:15 pmClosed
EXECUTIVE ENGINEER, EAST, MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
P/F Paver Block near V.B. Fadke Marg Shri Vardhan Co.Op Hsg.Soc, Mulund (E)
2024_MHADA_1037803_21
EE/East/MSIB / etender / 146 / 2023-24
Open Tender
Civil Works
Percentage
275 days
MULUND
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,340
15 Oct 2025
20 Mar 2024
27 Mar 2024
20 Mar 2024
25 Mar 2024
20 Mar 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 09-May-2024 04:34 PM Tender Title: P/F Paver Block near V.B. Fadke Marg Shri Vardhan Co.Op Hsg.Soc, Mulund (E) Tender ID: 2024_MHADA_1037803_21
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/F Paver Block near V.B. Fadke Marg Shri Vardhan Co.Op Hsg.Soc, Mulund (E)
Contract No: EE/East/MSIB/e-Tender/146/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avani Enterprises(GSTN-NA)--5876268 1234012.00 2.00 1258692.24 Tweleve Lakh Fifty Eight Thousand Six Hundred and Ninty Two
2.00 SOHAM ENTERPRISES(GSTN-NA)--5874522 1234012.00 0.00 1234012.00 Tweleve Lakh Thirty Four Thousand Tweleve
3.00 M/s Vihaan Enterprises(GSTN-NA)--5877552 1234012.00 1.00 1246352.12 Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: SOHAM ENTERPRISES(1234012.00)
BOQ Summary Details Tender Title: P/F Paver Block near V.B. Fadke Marg Shri Vardhan Co.Op Hsg.Soc, Mulund (E) Tender ID: 2024_MHADA_1037803_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOHAM ENTERPRISES 1234012.00 L1
2 M/s Vihaan Enterprises 1246352.12 L2
3 Avani Enterprises 1258692.24 L3
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