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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹21.0 L+₹41,133.72 (2.00%)Rejected-Finance | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹21.6 L+₹1.1 L (5.20%)Rejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L3 | Rejected-Finance Issued work order to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
8 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/F Ladikaran and Const of Passage at Mahabali Chawl, Subhash Nagar, Sakinaka
2024_MHADA_994500_11
EE/East/MSIB/eTender/100/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents.
2 documents required · 2 mandatory
₹590
₹20,567
13 Sept 2025
1 Feb 2024
12 Feb 2024
1 Feb 2024
8 Feb 2024
1 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 28-Feb-2024 03:11 PM Tender Title: P/F Ladikaran and Const of Passage at Mahabali Chawl, Subhash Nagar, Sakinaka Tender ID: 2024_MHADA_994500_11
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/F Ladikaran and Const of Passage at Mahabali Chawl, Subhash Nagar, Sakinaka
Contract No: EE/East/MSIB/e-Tender/100/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shri Ram Enterprises(GSTN-27ASVPB0233H2ZU) 2056686.00 2.00 2097819.72 Twenty Lakh Ninty Seven Thousand Eight Hundred and Ninteen
2.00 AARADHYA CONSTRUCTIONS(GSTN-NA) 2056686.00 5.20 2163633.67 Twenty One Lakh Sixty Three Thousand Six Hundred and Thirty Three
3.00 shriram construction(GSTN-NA) 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: shriram construction(2056686.00)
BOQ Summary Details Tender Title: P/F Ladikaran and Const of Passage at Mahabali Chawl, Subhash Nagar, Sakinaka Tender ID: 2024_MHADA_994500_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shriram construction 2056686.00 L1
2 M/s Shri Ram Enterprises 2097819.72 L2
3 AARADHYA CONSTRUCTIONS 2163633.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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