Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹22.5 L+₹33,159.81 (1.49%)Rejected-Finance PANVEL NAVI MUMBAI 410 206 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹22.5 L+₹34,125.63 (1.54%)Rejected-Finance AT PAL TAL SUDHAGAD DIST RAIGAD | RAIGAD | L3 | Rejected-Finance High Rate | |
| 4 | L4₹22.5 L+₹34,125.63 (1.54%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹23.4 L+₹1.2 L (5.31%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹32.2 L
EMD Value
₹33,000
Closing Date
13 Jun 2023, 5:00 pmClosed
Chief Executive Officer
Maharashtra Maritime Board, Indian Mercantile Chamber, 2nd Floor, Ramjibhai Kamani Marg, Ballard Estate, Mumbai- 400 001
Repairs to passenger jetty at Varathi Tal. Mahad Dist. Raigad.
2023_MMB_909884_3
MMB/CEO/ ENGG/Rai/23-24/14
Open Tender
Civil Works
Percentage
270 days
Varathi Tal. Mahad Dist. Raigad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,000
1 Mar 2024
30 May 2023
15 Jun 2023
30 May 2023
13 Jun 2023
30 May 2023
30 May 2023 - 13 Jun 2023
eProcurement System Government of Maharashtra Created By: Sudhir Deore Created Date/Time: 16-Oct-2023 04:14 PM Tender Title: Repairs to passenger jetty at Varathi Tal. Mahad Dist. Raigad. Tender ID: 2023_MMB_909884_3
Tender Inviting Authority: CEO, Maharastra Maritime Board, Mumbai
Name of Work: Repairs to passenger jetty at Varathi Tal. Mahad Dist. Raigad.
Contract No: MMB/CEO/ ENGG/Rai/23-24/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVIDAS SAMBHAJI CHAVHAN(GSTN-NA) 3219399.00 -31.02 2220741.43 Twenty Two Lakh Twenty Thousand Seven Hundred and Fourty One
2.00 Price Infra(GSTN-NA) 3219399.00 -27.36 2338571.43 Twenty Three Lakh Thirty Eight Thousand Five Hundred and Seventy One
3.00 KULSWAMINI ENTERPRISES(GSTN-NA) 3219399.00 -27.30 2340503.07 Twenty Three Lakh Fourty Thousand Five Hundred and Three
4.00 Amol Ramesh Chavan(GSTN-NA) 3219399.00 -29.96 2254867.06 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Seven
5.00 shree samarth developers(GSTN-NA) 3219399.00 -29.99 2253901.24 Twenty Two Lakh Fifty Three Thousand Nine Hundred and One
6.00 Om Sai Enterprises(GSTN-NA) 3219399.00 -29.96 2254867.06 Twenty Two Lakh Fifty Four Thousand Eight Hundred and Sixty Seven
7.00 akash chandrakant salunke(GSTN-NA) 3219399.00 -21.00 2543325.21 Twenty Five Lakh Fourty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: DEVIDAS SAMBHAJI CHAVHAN(2220741.43)
BOQ Summary Details Tender Title: Repairs to passenger jetty at Varathi Tal. Mahad Dist. Raigad. Tender ID: 2023_MMB_909884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVIDAS SAMBHAJI CHAVHAN 2220741.43 L1
2 shree samarth developers 2253901.24 L2
3 Amol Ramesh Chavan 2254867.06 L3
4 Om Sai Enterprises 2254867.06 L3
5 Price Infra 2338571.43 L4
6 KULSWAMINI ENTERPRISES 2340503.07 L5
7 akash chandrakant salunke 2543325.21 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .