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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.8 LAccepted-AOC | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-2₹6.8 L+₹99,564.44 (17.3%)Rejected-Finance A 201 MAHINDRA MAHINDRA CSH LTD BEHIND BMC SCHOOL DUTTAPADA ROAD BORIVALI E | L-2 | Rejected-Finance NOT L-1 | |
| 3 | L-3₹6.9 L+₹1.1 L (19.3%)Rejected-Finance 135 GROUND FLOOR DAWADIPAR BAJAR BHANDARA ROAD BHANDARA BHANDARA MAHARASHTRA 441924 | BHANDARA | MAHARASHTRA | 441924 | L-3 | Rejected-Finance NOT L-1 | |
| 4 | L-4₹7.3 L+₹1.5 L (26.9%)Rejected-Finance 204 BLDG NO 3 CHAITANYA CHSL S V ROAD SIDDHARTH NAGAR GOREGAON W MUMBAI 400 104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L-4 | Rejected-Finance NOT L-1 | |
| 5 | L-5₹7.4 L+₹1.6 L (28.7%)Rejected-Finance SHOP NO 4 RAJPUT BLDG VRINDAVAN ROAD OVERIPADA DAHISAR E MUMBAI 400068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹8.7 L
EMD Value
₹8,711
Closing Date
30 Jul 2021, 5:35 pmClosed
Executive Engineer(City)/MSIB
Executive Engineer(City)/MSIB R.No.539, 4th floor, Grihnirman Bhavan, Bandra (E), Mumbai 51
Renovation of Samaj Mandir, Fixing Ladikaran, Construction of Drain and Passage at Ranveer Krida Mandal, D. N. Vakrikar Marg, Worli (Ward No.195) (NDVSY) (Worli)
2021_MHADA_704717_20
EE/City/MSIB / e-tender / 22 / 2021-22
Open Tender
Civil Works
Percentage
271 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹8,711
16 Feb 2022
16 Jul 2021
2 Aug 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
eProcurement System Government of Maharashtra Created By: Rakesh Gavit Created Date/Time: 03-Nov-2021 10:23 AM Tender Title: Renovation of Samaj Mandir, Fixing Ladikaran, Construction of Drain and Passage at Ranveer Krida Mandal, D. N. Vakrikar Marg, Worli (Ward No.195) (NDVSY) (Worli) Tender ID: 2021_MHADA_704717_20
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Renovation of Samaj Mandir, Fixing Ladikaran, Construction of Drain and Passage at Ranveer Krida Mandal, D. N. Vakrikar Marg, Worli (Ward No.195) (NDVSY) (Worli)
Contract No: EE/City/MSIB / e-tender / 22 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Perfect Engineering Associates Pvt. Ltd.(GSTN-27AAACP2016Q1ZA) 871080.00 -33.93 575522.56 Five Lakh Seventy Five Thousand Five Hundred and Twenty Two
2.00 HARISH PROJECT CONTRACTOR (PVT.) LTD(GSTN-27AAECH1186R1ZZ) 871080.00 0.00 871080.00 Eight Lakh Seventy One Thousand Eighty
3.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 871080.00 2.00 888501.60 Eight Lakh Eighty Eight Thousand Five Hundred and One
4.00 M/s. Deepak Construction Company(GSTN-27ACFPT3813K1ZB) 871080.00 -12.69 760539.95 Seven Lakh Sixty Thousand Five Hundred and Thirty Nine
5.00 SUDHA ENTERPRISES(GSTN-27AFWPD2106F2ZM) 871080.00 2.00 888501.60 Eight Lakh Eighty Eight Thousand Five Hundred and One
6.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 871080.00 -1.50 858013.80 Eight Lakh Fifty Eight Thousand Thirteen
7.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 871080.00 -16.16 730313.47 Seven Lakh Thirty Thousand Three Hundred and Thirteen
8.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 871080.00 -5.00 827526.00 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
9.00 Patel Trading Co(GSTN-27AAJFP1515F1ZF) 871080.00 -21.21 686323.93 Six Lakh Eighty Six Thousand Three Hundred and Twenty Three
10.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 871080.00 -15.00 740418.00 Seven Lakh Fourty Thousand Four Hundred and Eighteen
11.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 871080.00 -22.50 675087.00 Six Lakh Seventy Five Thousand Eighty Seven
12.00 BHARATTRADERS(GSTN-27ALLPK1790P1ZD) 871080.00 -9.20 790940.64 Seven Lakh Ninty Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Perfect Engineering Associates Pvt. Ltd.(575522.56)
BOQ Summary Details Tender Title: Renovation of Samaj Mandir, Fixing Ladikaran, Construction of Drain and Passage at Ranveer Krida Mandal, D. N. Vakrikar Marg, Worli (Ward No.195) (NDVSY) (Worli) Tender ID: 2021_MHADA_704717_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Perfect Engineering Associates Pvt. Ltd. 575522.56 L1
2 NR Infratech 675087.00 L2
3 Patel Trading Co 686323.93 L3
4 Anurag Enterprises 730313.47 L4
5 M/s Maval Construction 740418.00 L5
6 M/s. Deepak Construction Company 760539.95 L6
7 BHARATTRADERS 790940.64 L7
8 A P CONSTRUCTION 827526.00 L8
9 manshienterprises 858013.80 L9
10 HARISH PROJECT CONTRACTOR (PVT.) LTD 871080.00 L10
11 Kamal Enterprises 888501.60 L11
12 SUDHA ENTERPRISES 888501.60 L11
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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