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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC A 302 PLOT NO 24 GOURI SADHANA CHSL D N DUBE ROAD RATAN NAGAR NEAR ST XAVIERS SCHOOL DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L1 | Accepted-AOC ACCEPT | |
| 2 | NOT L1₹12.9 LRejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 3 | NOT L1₹12.9 LRejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | NOT L1 | Rejected-Finance REJECT | |
| 4 | NOT L1₹12.9 LRejected-Finance | NOT L1 | Rejected-Finance REJECT | |
| 5 | NOT L1₹12.9 LRejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | NOT L1 | Rejected-Finance REJECT |
Tender Value
₹12.9 L
EMD Value
₹12,852
Closing Date
7 Feb 2022, 6:15 pmClosed
EXECUTIVE ENGINEER/EAST/MSIB
Executive Engineer (East)/MSIB, Room no. 536, 4th floor, Mhada, Kalanagar, Bandra (East), Mumbai-400051
Const of Retaining Wall Near House of Sandeep Dhas, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar)
2022_MHADA_762411_14
EE/East/MSIB / etender / 27 / 21-22
Open Tender
Civil Works
Percentage
275 days
VASHINAKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹12,852
22 Dec 2022
31 Jan 2022
10 Feb 2022
31 Jan 2022
7 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Balasaheb Patole Created Date/Time: 23-Mar-2022 06:00 PM Tender Title: Const of Retaining Wall Near House of Sandeep Dhas, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_14
Tender Inviting Authority: Executive Engineer (East), M. S I B Board.
Name of Work: Const of Retaining Wall Near House of Sandeep Dhas, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar)
Contract No: EE/East/MSIB / etender /27/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarya Enterprises(GSTN-27AAFPC3232RIZL) 1285205.00 1.00 1298057.05 Tweleve Lakh Ninty Eight Thousand Fifty Seven
2.00 pranjal construction(GSTN-27AAYPB2175P1ZZ) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
3.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 1285205.00 -34.41 842965.96 Eight Lakh Fourty Two Thousand Nine Hundred and Sixty Five
4.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 1285205.00 -.05 1284562.40 Tweleve Lakh Eighty Four Thousand Five Hundred and Sixty Two
5.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 1285205.00 -30.31 895659.36 Eight Lakh Ninty Five Thousand Six Hundred and Fifty Nine
6.00 M/s. S.G. Chopdar Construction(GSTN-27AENPC0712N1ZI) 1285205.00 2.00 1310909.10 Thirteen Lakh Ten Thousand Nine Hundred and Nine
7.00 Prajwal enterprises(GSTN-27ARGPP9288A1ZF) 1285205.00 -29.99 899772.02 Eight Lakh Ninty Nine Thousand Seven Hundred and Seventy Two
8.00 M/s Rionna Enterprises(GSTN-27AAXPH6213KIZ9) 1285205.00 -25.10 962618.55 Nine Lakh Sixty Two Thousand Six Hundred and Eighteen
9.00 Mahadev Enterprise(GSTN-27DTZPS9001J1ZS) 1285205.00 -20.59 1020581.29 Ten Lakh Twenty Thousand Five Hundred and Eighty One
10.00 MAA CORPORATION(GSTN-27AQYPM6488L1ZJ) 1285205.00 -11.11 1142418.72 Eleven Lakh Fourty Two Thousand Four Hundred and Eighteen
11.00 KAP ENTERPRISES(GSTN-27BKHPS8086A1ZU) 1285205.00 -.50 1278778.98 Tweleve Lakh Seventy Eight Thousand Seven Hundred and Seventy Eight
12.00 SURYA ENTERPRISE(GSTN-27ABOFS9720J1ZI) 1285205.00 -1.35 1267854.73 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Fifty Four
13.00 M/s. Suvir Enterprises(GSTN-27AECPK8440E1ZN) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
14.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 1285205.00 -22.77 992563.82 Nine Lakh Ninty Two Thousand Five Hundred and Sixty Three
15.00 JANVI CONSTRUCTION(GSTN-27AYLPS9481N1Z7) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
16.00 Prem Enterprises(GSTN-27BLLPP6078A1ZV) 1285205.00 -34.50 841809.28 Eight Lakh Fourty One Thousand Eight Hundred and Nine
17.00 M/s. Prakalp Constructions(GSTN-27ADEPP8551A2ZL) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
18.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 1285205.00 -20.00 1028164.00 Ten Lakh Twenty Eight Thousand One Hundred and Sixty Four
19.00 M/S SWASTIK CONSTRUCTION CO(GSTN-27AAVPM5632R1ZN) 1285205.00 -32.50 867513.38 Eight Lakh Sixty Seven Thousand Five Hundred and Thirteen
20.00 Hari Om Enterprises(GSTN-27ADBPV0651J1ZF) 1285205.00 4.00 1336613.20 Thirteen Lakh Thirty Six Thousand Six Hundred and Thirteen
21.00 PRALITA INFRAPROJECTS(GSTN-27AAQFP6506N1ZJ) 1285205.00 -27.52 931516.58 Nine Lakh Thirty One Thousand Five Hundred and Sixteen
22.00 V M Jain Construction(GSTN-NA) 1285205.00 -.54 1278264.89 Tweleve Lakh Seventy Eight Thousand Two Hundred and Sixty Four
23.00 M/s NUHA ENTERPRISES(GSTN-NA) 1285205.00 -31.31 882807.31 Eight Lakh Eighty Two Thousand Eight Hundred and Seven
24.00 K. C. ENTERPRISES(GSTN-NA) 1285205.00 0.00 1285205.00 Tweleve Lakh Eighty Five Thousand Two Hundred and Five
25.00 Arman Enterprises(GSTN-NA) 1285205.00 -25.00 963903.75 Nine Lakh Sixty Three Thousand Nine Hundred and Three
26.00 Khairun Construction Co.(GSTN-NA) 1285205.00 -13.86 1107075.59 Eleven Lakh Seven Thousand Seventy Five
27.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 1285205.00 2.00 1310909.10 Thirteen Lakh Ten Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: Prem Enterprises(841809.28)
BOQ Summary Details Tender Title: Const of Retaining Wall Near House of Sandeep Dhas, Shivsena Maidan Beside Saibaba Mandir, Sahyadri Nagar-B. (R/W Fund/ 172-A.Nagar) Tender ID: 2022_MHADA_762411_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem Enterprises 841809.28 L1
2 Anurag Enterprises 842965.96 L2
3 M/S SWASTIK CONSTRUCTION CO 867513.38 L3
4 M/s NUHA ENTERPRISES 882807.31 L4
5 manshienterprises 895659.36 L5
6 Prajwal enterprises 899772.02 L6
7 PRALITA INFRAPROJECTS 931516.58 L7
8 M/s Rionna Enterprises 962618.55 L8
9 Arman Enterprises 963903.75 L9
10 NR Infratech 992563.82 L10
11 Mahadev Enterprise 1020581.29 L11
12 M/s Maval Construction 1028164.00 L12
13 Khairun Construction Co. 1107075.59 L13
14 MAA CORPORATION 1142418.72 L14
15 SURYA ENTERPRISE 1267854.73 L15
16 V M Jain Construction 1278264.89 L16
17 KAP ENTERPRISES 1278778.98 L17
18 A P CONSTRUCTION 1284562.40 L18
19 K. C. ENTERPRISES 1285205.00 L19
20 pranjal construction 1285205.00 L19
21 M/s. Suvir Enterprises 1285205.00 L19
22 JANVI CONSTRUCTION 1285205.00 L19
23 M/s. Prakalp Constructions 1285205.00 L19
24 Aarya Enterprises 1298057.05 L20
25 AARADHYA CONSTRUCTIONS 1310909.10 L21
26 M/s. S.G. Chopdar Construction 1310909.10 L21
27 Hari Om Enterprises 1336613.20 L22
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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