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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L-1 bidder as per the resubmitted bids in sealed envelopes. | |
| 2 | L1₹5.7 LRejected-AOC MACHHIMAR NAGAR NO 1 COLABA MUMBAI BEAT NO 227 IN A WARD | MUMBAI | MAHARASHTRA | 400001 | L1 | Rejected-AOC Quoted higher rates in sealed envelopes than L-1 bidder | |
| 3 | L1₹5.7 LRejected-AOC | L1 | Rejected-AOC Quoted higher rates in sealed envelopes than L-1 bidder | |
| 4 | L1₹5.7 LRejected-AOC G 3 SUMER NAGAR GROUND FLOOR S V ROAD BORIVALI W MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L1 | Rejected-AOC Quoted higher rates in sealed envelopes than L-1 bidder | |
| 5 | L1₹5.7 LRejected-AOC A 10 MAYANK APARTMENT HOLY CROSS ROAD I C COLONY BORIVALI WEST MUMBAI SUBURBAN MAHARASHTRA 400103 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400103 | L1 | Rejected-AOC Quoted higher rates in sealed envelopes than L-1 bidder |
Tender Value
₹6.7 L
EMD Value
₹6,700
Closing Date
10 Nov 2025, 12:00 pmClosed
Dean Nair
BYL Nair Ch Hospital
Minor civil repairs at store room of T.K. Office and Mali chowky at B.Y.L Nair Ch. Hospital.
2025_MCGM_1235225_1
NAM/293 dtd 27.10.2025
Open Tender
Civil Works
Percentage
60 days
BYL Nair Ch Hospital
as per tender document, GCC and BMC guidelines
6 documents required · 6 mandatory
₹1,714
₹6,700
6 Mar 2026
1 Nov 2025
12 Nov 2025
1 Nov 2025
10 Nov 2025
1 Nov 2025
eProcurement System Government of Maharashtra Created By: SHUBHAM VIJAYRAO KOLHE Created Date/Time: 12-Nov-2025 04:57 PM Tender Title: Minor civil repairs at store room of T.K. Office and Mali chowky at B.Y.L Nair Ch. Hospital. Tender ID: 2025_MCGM_1235225_1
Tender Inviting Authority: Brihanmumbai Municipal Corporation (B.Y.L.Nair Ch. Hospital)
Name of Work: Minor civil repairs at store room of T.K. Office and Mali chowky at B. Y. L. Nair Ch. Hospital.
Contract No: NAM/293 dtd 27.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -7000529 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
2.00 Murlidhar Enterprise (GSTN-27ALWPC9440R1Z3) BID ID -7000607 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
3.00 LAXMI ENTERPRISE (GSTN-NA) BID ID -6999025 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
4.00 N G INFRA (GSTN-NA) BID ID -6993411 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
5.00 M S INFRATECH (GSTN-NA) BID ID -6971957 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
6.00 S S INFRASTRCTURE AND DEVELOPERS (GSTN-NA) BID ID -7000283 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
7.00 M.S.Enterprises (GSTN-NA) BID ID -7000285 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
8.00 M/S RANAWAT CONSTRUCTION CO (GSTN-NA) BID ID -7000219 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
9.00 KAPOOR AND SONS GROUP ENGINEERS Co. (GSTN-NA) BID ID -7000673 668564.000 -15.000 568279.400 Five Lakh Sixty Eight Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M S INFRATECH,N G INFRA,LAXMI ENTERPRISE,M/S RANAWAT CONSTRUCTION CO,S S INFRASTRCTURE AND DEVELOPERS,M.S.Enterprises,ORIO INFRA,Murlidhar Enterprise,KAPOOR AND SONS GROUP ENGINEERS Co.(568279.400)
BOQ Summary Details Tender Title: Minor civil repairs at store room of T.K. Office and Mali chowky at B.Y.L Nair Ch. Hospital. Tender ID: 2025_MCGM_1235225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S INFRATECH (BID ID -6971957) 568279.400 L1
2 N G INFRA (BID ID -6993411) 568279.400 L1
3 LAXMI ENTERPRISE (BID ID -6999025) 568279.400 L1
4 M/S RANAWAT CONSTRUCTION CO (BID ID -7000219) 568279.400 L1
5 S S INFRASTRCTURE AND DEVELOPERS (BID ID -7000283) 568279.400 L1
6 M.S.Enterprises (BID ID -7000285) 568279.400 L1
7 ORIO INFRA (BID ID -7000529) 568279.400 L1
8 Murlidhar Enterprise (BID ID -7000607) 568279.400 L1
9 KAPOOR AND SONS GROUP ENGINEERS Co. (BID ID -7000673) 568279.400 L1
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