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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC B 104 MADHUVISHWA SNO 13 2 13 3 14 3 DP ROAD NEAR PERIVIKAL SCHOOL BAVDHAN BK PUNE MAHARASHTRA 411021 UDYAM MH 16 0003443 | PUNE | MAHARASHTRA | 411021 | ₹2.1 Cr Quoted ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 CrRejected-Finance | ₹1.8 Cr | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
29 Sept 2025, 3:00 pmClosed
Executive Engineer Turbhe NMMC
Head Office NMMC
96427 Providing and Installation of Pre Fabricated PORTA Cabins and ancillary works at PART II NERUL AND VASHI under National Urban Health Mission 15th Finance Commission within Navi Mumbai Municipal Corporation limits
2025_NMMC_1220970_1
CITY ENGINEER DEPARTMENTNMMC/ 225 /2025- 2026
Open Tender
Civil Works
Executive Engineer Turbhe NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.5 L
19 Dec 2025
22 Sept 2025
3 Oct 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Maharashtra Created By: VISHVAKANT LOKARE Created Date/Time: 15-Oct-2025 03:58 PM Tender Title: 96427 Providing and Installation of Pre Fabricated PORTA Cabins and ancillary works at PART II NERUL AND VASHI under National Urban Health Mission 15th Finance Commission within Navi Mumbai Municipal Corporation limits Tender ID: 2025_NMMC_1220970_1
Tender Inviting Authority: Executive Engineer Turbhe NMMC
Name of Work: 96427 Providing and Installation of Pre-Fabricated PORTA Cabins and ancillary works at PART- II NERUL AND VASHI under National Urban Health Mission 15th Finance Commission within Navi Mumbai Municipal Corporation limits
Contract No: B-1/NMMC/CITY ENGINEER/ /2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Borkar Polymers (GSTN-27AEJPB4120K1ZR) BID ID -6885088 18237290.000 0.150 18264645.935 One Crore Eighty Two Lakh Sixty Four Thousand Six Hundred and Fourty Five
2.00 MUNITU STRUCTURES PVT LTD (GSTN-NA) BID ID -6881572 18237290.000 -0.500 18146103.550 One Crore Eighty One Lakh Fourty Six Thousand One Hundred and Three
Lowest Amount Quoted BY: MUNITU STRUCTURES PVT LTD(18146103.550)
BOQ Summary Details Tender Title: 96427 Providing and Installation of Pre Fabricated PORTA Cabins and ancillary works at PART II NERUL AND VASHI under National Urban Health Mission 15th Finance Commission within Navi Mumbai Municipal Corporation limits Tender ID: 2025_NMMC_1220970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNITU STRUCTURES PVT LTD (BID ID -6881572) 18146103.550 L1
2 Borkar Polymers (BID ID -6885088) 18264645.935 L2
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