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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹10.4 L+₹1.3 L (12.1%)Accepted-AOC | L2 | Accepted-AOC 1 st lowest has been rejected due administrative reasons/issues | |
| 2 | L1₹10.4 LRejected-Finance | L1 | Rejected-Finance not able to submit proper FDR | |
| 3 | L3₹12.0 L+₹1.7 L (15.9%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹14.0 L+₹3.6 L (34.7%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹14.5 L+₹4.1 L (39.8%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
₹22.3 L
EMD Value
₹22,311
Closing Date
11 Apr 2022, 5:35 pmClosed
Shri. N.J.Chavan
Executive Engineer FS Divn., M. B. R. and R. Board, B.M.C. F South Office Annexed Bldg., Third Floor, Parel, Mumbai- 400 012
Repairs to Bldg. No. 50,52,54,58,58A, Kassam Mitha Market,D.P.Road Dadar Mumbai under FS Division (Board Fund Work)
2022_MHADA_784023_2
EE/F-South/MBRRB/ e-tender/ Board / 21 / 2021-22
Open Tender
Civil Works
Percentage
540 days
Parel
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹22,311
Yes
23 Jun 2022
28 Mar 2022
13 Apr 2022
28 Mar 2022
11 Apr 2022
28 Mar 2022
eProcurement System Government of Maharashtra Created By: Narendra Chavan Created Date/Time: 27-May-2022 01:09 PM Tender Title: Repairs to Bldg. No. 50,52,54,58,58A, Kassam Mitha Market,D.P.Road Dadar Mumbai under FS Division (Board Fund Work) Tender ID: 2022_MHADA_784023_2
Tender Inviting Authority: MUMBAI BUILDING REPAIRS & RECONSTRUCTION BOARD A REGIONAL UNIT OFMAHARASHTRA HOUSING AND AREA DEVELOPMENT AUTHORITY
Name of Work: Repairs to Bldg. No. 50,52,54,58,58A, Kassam Mitha Market,D.P.Road Dadar Mumbai under FS Division (Board Fund Work)
Contract No: Ref No.EE/F-South/MBRRB/ e-tender/ Board / 21 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudha Enterprises(GSTN-27AUWPS1298L1ZH) 2231090.00 0.00 2231090.00 Twenty Two Lakh Thirty One Thousand Ninty
2.00 MANSHA CONSTRUCTION CO.(GSTN-27ABUPB8287B1ZD) 2231090.00 -47.89 1162621.00 Eleven Lakh Sixty Two Thousand Six Hundred and Twenty One
3.00 Judani Construction(GSTN-27ABWPY9129P2Z3) 2231090.00 -53.51 1037233.74 Ten Lakh Thirty Seven Thousand Two Hundred and Thirty Three
4.00 KHATRI AMIRHAMZA UMAR(GSTN-NA) 2231090.00 -37.37 1397331.67 Thirteen Lakh Ninty Seven Thousand Three Hundred and Thirty One
5.00 NAAFE CONSTRUCTION(GSTN-NA) 2231090.00 -46.10 1202557.51 Tweleve Lakh Two Thousand Five Hundred and Fifty Seven
6.00 INDIA CONSTRUCTION(GSTN-NA) 2231090.00 -35.00 1450208.50 Fourteen Lakh Fifty Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Judani Construction(1037233.74)
BOQ Summary Details Tender Title: Repairs to Bldg. No. 50,52,54,58,58A, Kassam Mitha Market,D.P.Road Dadar Mumbai under FS Division (Board Fund Work) Tender ID: 2022_MHADA_784023_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Judani Construction 1037233.74 L1
2 MANSHA CONSTRUCTION CO. 1162621.00 L2
3 NAAFE CONSTRUCTION 1202557.51 L3
4 KHATRI AMIRHAMZA UMAR 1397331.67 L4
5 INDIA CONSTRUCTION 1450208.50 L5
6 Sudha Enterprises 2231090.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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