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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.4 LAccepted-AOC | L-1 | Accepted-AOC ACCEPT | |
| 2 | L-2₹16.2 L+₹1.8 L (12.4%)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₹17.1 L+₹2.7 L (19.0%)Rejected-Finance | L-3 | Rejected-Finance NOT L-1 | |
| 4 | L-4₹17.2 L+₹2.8 L (19.3%)Rejected-Finance 135 GROUND FLOOR DAWADIPAR BAJAR BHANDARA ROAD BHANDARA BHANDARA MAHARASHTRA 441924 | BHANDARA | MAHARASHTRA | 441924 | L-4 | Rejected-Finance NOT L-1 | |
| 5 | L-5₹17.2 L+₹2.8 L (19.6%)Rejected-Finance | L-5 | Rejected-Finance NOT L-1 |
Tender Value
₹21.8 L
EMD Value
₹21,777
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
Construction of Retaining Wall Behind Vatumal Collage, Worli (RW) (Worli)
2021_MHADA_704717_21
EE/City/MSIB / e-tender / 22 / 2021-22
Open Tender
Civil Works
Percentage
365 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹21,777
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 10:39 AM Tender Title: Construction of Retaining Wall Behind Vatumal Collage, Worli (RW) (Worli) Tender ID: 2021_MHADA_704717_21
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work : Construction of Retaining Wall Behind Vatumal Collage, Worli (RW) (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) 2177700.00 -33.93 1438806.39 Fourteen Lakh Thirty Eight Thousand Eight Hundred and Six
2.00 HARISH PROJECT CONTRACTOR (PVT.) LTD(GSTN-27AAECH1186R1ZZ) 2177700.00 0.00 2177700.00 Twenty One Lakh Seventy Seven Thousand Seven Hundred
3.00 Kamal Enterprises(GSTN-27AACPP4294MIZ5) 2177700.00 2.00 2221254.00 Twenty Two Lakh Twenty One Thousand Two Hundred and Fifty Four
4.00 M/s. Deepak Construction Company(GSTN-27ACFPT3813K1ZB) 2177700.00 -18.18 1781794.14 Seventeen Lakh Eighty One Thousand Seven Hundred and Ninty Four
5.00 SUDHA ENTERPRISES(GSTN-27AFWPD2106F2ZM) 2177700.00 2.00 2221254.00 Twenty Two Lakh Twenty One Thousand Two Hundred and Fifty Four
6.00 manshienterprises(GSTN-27APCPC7289Q1Z6) 2177700.00 -1.50 2145034.50 Twenty One Lakh Fourty Five Thousand Thirty Four
7.00 Anurag Enterprises(GSTN-27AARPY1780C1Z9) 2177700.00 -16.16 1825783.68 Eighteen Lakh Twenty Five Thousand Seven Hundred and Eighty Three
8.00 A P CONSTRUCTION(GSTN-27ASLPP2887P1ZM) 2177700.00 -5.00 2068815.00 Twenty Lakh Sixty Eight Thousand Eight Hundred and Fifteen
9.00 Patel Trading Co(GSTN-27AAJFP1515F1ZF) 2177700.00 -21.21 1715809.83 Seventeen Lakh Fifteen Thousand Eight Hundred and Nine
10.00 NR Infratech(GSTN-27AJVPV1402B1Z8) 2177700.00 -25.74 1617160.02 Sixteen Lakh Seventeen Thousand One Hundred and Sixty
11.00 manjuladevelopers(GSTN-27BARPS5018J1Z4) 2177700.00 -21.00 1720383.00 Seventeen Lakh Twenty Thousand Three Hundred and Eighty Three
12.00 BHARATTRADERS(GSTN-27ALLPK1790P1ZD) 2177700.00 -21.40 1711672.20 Seventeen Lakh Eleven Thousand Six Hundred and Seventy Two
13.00 M/s Maval Construction(GSTN-27AGPPC3202PIZ9) 2177700.00 -15.00 1851045.00 Eighteen Lakh Fifty One Thousand Fourty Five
Lowest Amount Quoted BY: Perfect Engineering Associates Pvt. Ltd.(1438806.39)
BOQ Summary Details Tender Title: Construction of Retaining Wall Behind Vatumal Collage, Worli (RW) (Worli) Tender ID: 2021_MHADA_704717_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Perfect Engineering Associates Pvt. Ltd. 1438806.39 L1
2 NR Infratech 1617160.02 L2
3 BHARATTRADERS 1711672.20 L3
4 Patel Trading Co 1715809.83 L4
5 manjuladevelopers 1720383.00 L5
6 M/s. Deepak Construction Company 1781794.14 L6
7 Anurag Enterprises 1825783.68 L7
8 M/s Maval Construction 1851045.00 L8
9 A P CONSTRUCTION 2068815.00 L9
10 manshienterprises 2145034.50 L10
11 HARISH PROJECT CONTRACTOR (PVT.) LTD 2177700.00 L11
12 SUDHA ENTERPRISES 2221254.00 L12
13 Kamal Enterprises 2221254.00 L12
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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