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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 104BWING RADHA REGENCY IDEA PARK ROAD IDEAL PARK MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | ₹6.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.6 L+₹39,150.18 (6.26%)Rejected-AOC | ₹6.6 L+₹39,150.18 (6.26%) | L2 | Rejected-AOC L2 |
| 3 | L2₹6.6 L+₹39,150.18 (6.26%)Rejected-AOC A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | ₹6.6 L+₹39,150.18 (6.26%) | L2 | Rejected-AOC L2 |
| 4 | L2₹6.6 L+₹39,150.18 (6.26%)Rejected-AOC HOLKAR NAGAR AMBAJOGAI ROAD LATUR MAHARASHTRA 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | ₹6.6 L+₹39,150.18 (6.26%) | L2 | Rejected-AOC L2 |
| 5 | L2₹6.6 L+₹39,150.18 (6.26%)Rejected-AOC MAHARASHTRA NMH MAHARASHTRA | KOLHAPUR | MAHARASHTRA | 415101 | ₹6.6 L+₹39,150.18 (6.26%) | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹9,222
Closing Date
10 Dec 2025, 2:00 pmClosed
Asstt Commissioner N Ward
N Ward Ghatkopar E
Improvement of Pathways and drainage
2025_MCGM_1256017_1
MDE/E/1776
Open Tender
Civil Works
Percentage
45 days
N Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,714
₹9,222
20 Jan 2026
5 Dec 2025
11 Dec 2025
5 Dec 2025
10 Dec 2025
5 Dec 2025
eProcurement System Government of Maharashtra Created By: Shraddha Chavan Created Date/Time: 11-Dec-2025 06:15 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1256017_1
Tender Inviting Authority:
Name of Work: Imp of Pathways and drainage at Panchganga Society, Naidu Colony, Ghatkopar (E) in Beat No.125 N Ward
Contract No: MDE/E/1776
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manshienterprises (GSTN-27APCPC7289Q1Z6) BID ID -7088450 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
2.00 shree siddhivinayak association (GSTN-NA) BID ID -7096199 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
3.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -7094445 781440.75 -20.01 625074.46 Six Lakh Twenty Five Thousand Seventy Four
4.00 priti enterprises (GSTN-NA) BID ID -7095179 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
5.00 NARENDRA ENTERPRISES (GSTN-NA) BID ID -7094327 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
6.00 N S CONSTRUCTION (GSTN-NA) BID ID -7092362 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
7.00 Anurag Engineering (GSTN-NA) BID ID -7096331 781440.75 -15.00 664224.64 Six Lakh Sixty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(625074.46)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1256017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES (BID ID -7094445) 625074.46 L1
2 N S CONSTRUCTION (BID ID -7092362) 664224.64 L2
3 NARENDRA ENTERPRISES (BID ID -7094327) 664224.64 L2
4 manshienterprises (BID ID -7088450) 664224.64 L2
5 priti enterprises (BID ID -7095179) 664224.64 L2
6 shree siddhivinayak association (BID ID -7096199) 664224.64 L2
7 Anurag Engineering (BID ID -7096331) 664224.64 L2
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