Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.4 L+₹20,886.65 (1.09%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹19.2 L
EMD Value
₹96,000
Closing Date
4 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ward Ex.Eng. R/North
Dahisar R/North Ward
Repairs to 9 Seated Ladies Toilet Block at Shivaji Nagar Dahisar East in Beat 03 R North Ward
2025_MCGM_1184641_1
DMC/ ZVII / 2405 /
Open Tender
Civil Works
Percentage
30 days
Dahisar R/North
As Per SOP
2 documents required · 2 mandatory
₹3,894
₹96,000
26 Jun 2025
28 May 2025
5 Jun 2025
28 May 2025
4 Jun 2025
28 May 2025
eProcurement System Government of Maharashtra Created By: PRAJAKTA DAVANGE Created Date/Time: 21-Jun-2025 01:10 PM Tender Title: Repairs to 9 Seated Ladies Toilet Block at Shivaji Nagar Dahisar East in Beat 03 R North Ward Tender ID: 2025_MCGM_1184641_1
Tender Inviting Authority: W.E.E R/North
Name of Work : Repairs of 9 seated LadiesToilet Block at Shivaji Nagar Dahisar (E) Beat no.3 in R/N ward.
Contract No : R/North Ward Dahisar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 neeta enterprise (GSTN-NA) BID ID -6698682 1916205.77 -0.09 1914481.18 Ninteen Lakh Fourteen Thousand Four Hundred and Eighty One
2.00 PRERNA ENTERPRISES (GSTN-NA) BID ID -6693545 1916205.77 1.00 1935367.83 Ninteen Lakh Thirty Five Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: neeta enterprise(1914481.18)
BOQ Summary Details Tender Title: Repairs to 9 Seated Ladies Toilet Block at Shivaji Nagar Dahisar East in Beat 03 R North Ward Tender ID: 2025_MCGM_1184641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neeta enterprise (BID ID -6698682) 1914481.18 L1
2 PRERNA ENTERPRISES (BID ID -6693545) 1935367.83 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2055591.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .