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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 as per srcutiny | |
| 2 | L-1₹5.1 LRejected-AOC | L-1 | Rejected-AOC L-1 | |
| 3 | L-1₹5.1 LRejected-AOC MAHIM | MUMBAI | MAHARASHTRA | 400001 | L-1 | Rejected-AOC L-1 | |
| 4 | L-1₹5.1 LRejected-AOC MAHARASHTRA MAHARASHTRA | L-1 | Rejected-AOC L-1 | |
| 5 | L-1₹5.1 LRejected-AOC EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | L-1 | Rejected-AOC L-1 |
Tender Value
₹6.0 L
EMD Value
₹30,200
Closing Date
28 Jan 2025, 4:00 pmClosed
WEE
R/south ward office
Repair to Compound Wall HBT at Sai Nagar in Beat No-22 in Kandivali west in beat No-21 in R/south Ward.
2025_MCGM_1138471_1
compound wall in beat 22
Open Tender
Civil Works
Percentage
30 days
Kandivali (W)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Yes
₹30,200
Yes
13 Feb 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System Government of Maharashtra Created By: Dinesh Bidave Created Date/Time: 05-Feb-2025 12:52 PM Tender Title: Repair to Compound Wall HBT at Sai Nagar in Beat No-22 in Kandivali Tender ID: 2025_MCGM_1138471_1
Tender Inviting Authority: Sub Engineer
Contract No: R south Ward Kandivali
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Sahyog & Co (GSTN-27ADRFS3521N1ZG) BID ID -6448276 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
2.00 Aavkar Corporation (GSTN-27AXLPP9786E1ZN) BID ID -6450906 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
3.00 SWARA CONSTRUCTION (GSTN-NA) BID ID -6454816 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
4.00 Patil Construction (GSTN-NA) BID ID -6454227 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
5.00 J C C Engineers (GSTN-NA) BID ID -6447985 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
6.00 INDIA ENGINEERS (GSTN-NA) BID ID -6447672 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
7.00 M/S Akshay Enterprises (GSTN-NA) BID ID -6454634 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
8.00 Borse Brothers Infrastructure (GSTN-NA) BID ID -6454326 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
9.00 K C Infra (GSTN-NA) BID ID -6454842 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
10.00 SHREE SHIV ENTERPRISES (GSTN-NA) BID ID -6455150 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
11.00 ASHTAVINAYAK ENTERPRISES (GSTN-NA) BID ID -6454580 602794.000 -15.000 512374.900 Five Lakh Tweleve Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: INDIA ENGINEERS,J C C Engineers,M/s. Sahyog & Co,Aavkar Corporation,Patil Construction,Borse Brothers Infrastructure,ASHTAVINAYAK ENTERPRISES,M/S Akshay Enterprises,SWARA CONSTRUCTION,K C Infra,SHREE SHIV ENTERPRISES(512374.900)
BOQ Summary Details Tender Title: Repair to Compound Wall HBT at Sai Nagar in Beat No-22 in Kandivali Tender ID: 2025_MCGM_1138471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDIA ENGINEERS (BID ID -6447672) 512374.900 L1
2 J C C Engineers (BID ID -6447985) 512374.900 L1
3 M/s. Sahyog & Co (BID ID -6448276) 512374.900 L1
4 Aavkar Corporation (BID ID -6450906) 512374.900 L1
5 Patil Construction (BID ID -6454227) 512374.900 L1
6 Borse Brothers Infrastructure (BID ID -6454326) 512374.900 L1
7 ASHTAVINAYAK ENTERPRISES (BID ID -6454580) 512374.900 L1
8 M/S Akshay Enterprises (BID ID -6454634) 512374.900 L1
9 SWARA CONSTRUCTION (BID ID -6454816) 512374.900 L1
11 SHREE SHIV ENTERPRISES (BID ID -6455150) 512374.900 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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