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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC 2 601 SHREE OMKAR SRA CHSL GAURISHANKAR WADI GHATKOPAR E MUMBAI 77 | 77 | L1 | Accepted-AOC Work Order Issued to L1 | |
| 2 | L2₹33.1 L+₹32,744.08 (1.00%)Rejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | L2 | Rejected-Finance Work Order Issued to L1 | |
| 3 | L3₹33.4 L+₹65,488.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work Order Issued to L1 |
Tender Value
₹32.7 L
EMD Value
₹32,744
Closing Date
23 Feb 2024, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Retaining Wall at Panchsheel Nagar, Vikhroli, Parksite.
2024_MHADA_1007584_10
EE/East/MSIB/eTender/115/23-24
Open Tender
Civil Works
Percentage
270 days
under EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹32,744
29 Apr 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 05-Mar-2024 12:03 AM Tender Title: Const of Retaining Wall at Panchsheel Nagar, Vikhroli, Parksite. Tender ID: 2024_MHADA_1007584_10
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Retaining Wall at Panchsheel Nagar, Vikhroli, Parksite.
Contract No: EE/East/MSIB/e-Tender/115/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION(GSTN-27ASGPK2915C1Z2) 3274408.00 2.00 3339896.16 Thirty Three Lakh Thirty Nine Thousand Eight Hundred and Ninty Six
2.00 RAMESHWAR ENTERPRISES(GSTN-27AEKPA2530B1Z8) 3274408.00 0.00 3274408.00 Thirty Two Lakh Seventy Four Thousand Four Hundred and Eight
3.00 Siddheshwar Enterprises(GSTN-NA) 3274408.00 1.00 3307152.08 Thirty Three Lakh Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: RAMESHWAR ENTERPRISES(3274408.00)
BOQ Summary Details Tender Title: Const of Retaining Wall at Panchsheel Nagar, Vikhroli, Parksite. Tender ID: 2024_MHADA_1007584_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHWAR ENTERPRISES 3274408.00 L1
2 Siddheshwar Enterprises 3307152.08 L2
3 NETRA CONSTRUCTION 3339896.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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