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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC 104 TRADE CORNER PREMISES ANDHERI KURLA ROAD SAKINAKA JUNCTION MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹3.5 Cr | L1 | Accepted-AOC accepted at bid value |
| 2 | L2₹3.7 Cr+₹22.0 L (6.32%)Rejected-Finance B 19 MIDC AREA PAITHAN CHATRAPATI SAMBHAJINAGAR PIN 431 107 | PAITHAN | CHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431107 | ₹3.7 Cr+₹22.0 L (6.32%) | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 3 | L3₹3.8 Cr+₹36.0 L (10.4%)Rejected-Finance A M HEIGHTS BUILDING AZAD CHOWK ROAD NEAR CENTRAL NAKA N 6 CIDCO CHHATRAPATI SAMBHAJINAGAR 431001 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431001 | ₹3.8 Cr+₹36.0 L (10.4%) | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 4 | L4₹3.9 Cr+₹43.2 L (12.4%)Rejected-Finance 1ST FLOOR RAJJEET DEEPALI NAGAR MUMBAI AGRA ROAD NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | ₹3.9 Cr+₹43.2 L (12.4%) | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 5 | L5₹4.2 Cr+₹71.4 L (20.5%)Rejected-Finance | ₹4.2 Cr+₹71.4 L (20.5%) | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹4.6 Cr
EMD Value
₹2.3 L
Closing Date
13 Mar 2025, 6:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
Maharashtra State Warehousing Corporation, 583/b, Gultekadi, Market Yard,Pune-37
Providing Furniture AND Interior work at Administrative building at Gultekadi,Pune-37
2025_CMTDM_1157825_1
MSWC/ENGG/71(1)/2024-25
Open Tender
Interior / Furniture
Percentage
120 days
Gultekadi
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,360
₹2.3 L
Maharashtra State Warehousing Corporation
4 Sept 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
10 Mar 2025
eProcurement System Government of Maharashtra Created By: Ashish Deshmukh Created Date/Time: 24-Apr-2025 11:43 AM Tender Title: Providing Furniture AND Interior work at Administrative building at Gultekadi,Pune-37 Tender ID: 2025_CMTDM_1157825_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: Providing Furniture & Interior work at Administrative building at Gultekadi,Pune-37
Contract No: MSWC/ENGG/71(1)/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tathastu Megastructure LLP (GSTN-27AALFT5264A1Z6) BID ID -6555490 46122466.00 .46 46332784.44 Four Crore Sixty Three Lakh Thirty Two Thousand Seven Hundred and Eighty Four
2.00 Shandar Interior Pvt. Ltd (GSTN-27AACCS9221Q1ZS) BID ID -6555717 46122466.00 1.23 46689772.33 Four Crore Sixty Six Lakh Eighty Nine Thousand Seven Hundred and Seventy Two
3.00 ADARSH INFRAINTERIO PVT LTD (GSTN-27AAICA0007A1ZJ) BID ID -6556297 46122466.00 -24.57 34790176.10 Three Crore Fourty Seven Lakh Ninty Thousand One Hundred and Seventy Six
4.00 Ankeet Cottage Industries (GSTN-27AADFA9560C1ZM) BID ID -6556701 46122466.00 -19.80 36990217.73 Three Crore Sixty Nine Lakh Ninty Thousand Two Hundred and Seventeen
5.00 Knchan Associates (GSTN-27AAFPL4675B1ZS) BID ID -6556727 46122466.00 3.33 47658344.12 Four Crore Seventy Six Lakh Fifty Eight Thousand Three Hundred and Fourty Four
6.00 SHREE SANT INFRA (GSTN-27ABGFS2118E1ZF) BID ID -6557041 46122466.00 -9.09 41929933.84 Four Crore Ninteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Three
7.00 Mahendra Realtors & Infrastructure Limited (GSTN-NA) BID ID -6556009 46122466.00 -6.70 43032260.78 Four Crore Thirty Lakh Thirty Two Thousand Two Hundred and Sixty
8.00 M/s. Star Construction Company, Aurangabad (GSTN-NA) BID ID -6556738 46122466.00 -16.76 38392340.70 Three Crore Eighty Three Lakh Ninty Two Thousand Three Hundred and Fourty
9.00 SWARAJ ENTERPRISES (GSTN-NA) BID ID -6557235 46122466.00 -15.21 39107238.92 Three Crore Ninty One Lakh Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: ADARSH INFRAINTERIO PVT LTD(34790176.10)
BOQ Summary Details Tender Title: Providing Furniture AND Interior work at Administrative building at Gultekadi,Pune-37 Tender ID: 2025_CMTDM_1157825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADARSH INFRAINTERIO PVT LTD (BID ID -6556297) 34790176.10 L1
2 Ankeet Cottage Industries (BID ID -6556701) 36990217.73 L2
3 M/s. Star Construction Company, Aurangabad (BID ID -6556738) 38392340.70 L3
4 SWARAJ ENTERPRISES (BID ID -6557235) 39107238.92 L4
5 SHREE SANT INFRA (BID ID -6557041) 41929933.84 L5
6 Mahendra Realtors & Infrastructure Limited (BID ID -6556009) 43032260.78 L6
7 Tathastu Megastructure LLP (BID ID -6555490) 46332784.44 L7
8 Shandar Interior Pvt. Ltd (BID ID -6555717) 46689772.33 L8
9 Knchan Associates (BID ID -6556727) 47658344.12 L9
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