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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC A 203 KRISHNA KUNJ APPT BRIJ BHOOMI 150 FT ROAD NEAR FLYOVER BRIDGE BHAYANDER WEST BRI THANE 401101 | BHAYANDER WEST | THANE | MAHARASHTRA | 401101 | ₹17.4 L Quoted ₹13.9 L | L1 | Accepted-AOC Work awarded to M/s. Pooja Enterprises |
| 2 | L2₹15.9 LRejected-Finance A 2 705 VIMAL DHAM CHS BEHIND SEVEN SQUARE ACADEMY RAMDEV PARK ROAD MIRA ROAD E THANE 401107 | MIRA ROAD E | THANE | MAHARASHTRA | 401107 | ₹15.9 L | L2 | Rejected-Finance 2nd Lowest |
| 3 | L3₹16.9 LRejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹16.9 L | L3 | Rejected-Finance L3 Lowest |
| 4 | L4₹19.1 LRejected-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | ₹19.1 L | L4 | Rejected-Finance 4th Lowest |
| 5 | L5₹19.8 LRejected-Finance | ₹19.8 L | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹17.4 L
EMD Value
₹17,386
Closing Date
25 Sept 2025, 4:00 pmClosed
ExEngSOCivilWS
2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Unstar Tender for SO Civil Remedial Work HE Ward
2025_MCGM_1218972_1
Unstar Tender for SO Civil Remedial Work HE Ward
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹17,386
Yes
3 Jun 2026
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Maharashtra Created By: Vikas Kshirsagar Created Date/Time: 07-Oct-2025 03:22 PM Tender Title: Unstar Tender for SO Civil Remedial Work HE Ward Tender ID: 2025_MCGM_1218972_1
Tender Inviting Authority: MCGM
Name of Work: Rectification of damaged Street connection of PSC, Repair of one (01) no of robohole along with replacement of nine (09) nos. of non-standard FRP/RCC circular frames and covers with standard size CI circular frames & covers and Raisng of 01 (one) no. of buried robohole at (1) Valmiki Mitra mandal, WEH service road, Santacruz E, (2) Nanasaheb Dharmadhikari marg, Bandra East (3) Nehru road Dropshaft, Santacruz (E ) in H/East ward.
Contract No: 2025_MCGM_1218972_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhavya Construction (GSTN-27AGZPC1003G1ZN) BID ID -6881155 1738553.000 -2.850 1689004.240 Sixteen Lakh Eighty Nine Thousand Four
2.00 M/S. Rajdeep Enterprises (GSTN-NA) BID ID -6882118 1738553.000 14.000 1981950.420 Ninteen Lakh Eighty One Thousand Nine Hundred and Fifty
3.00 M/s.POOJA ENTERPRISES (GSTN-NA) BID ID -6872748 1738553.000 -19.800 1394319.506 Thirteen Lakh Ninty Four Thousand Three Hundred and Ninteen
4.00 M VORA CONSTRUCTION (GSTN-NA) BID ID -6878170 1738553.000 10.000 1912408.300 Ninteen Lakh Tweleve Thousand Four Hundred and Eight
5.00 M/S. M. R. ENTERPRISES (GSTN-NA) BID ID -6879393 1738553.000 -8.550 1589906.719 Fifteen Lakh Eighty Nine Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/s.POOJA ENTERPRISES(1394319.506)
BOQ Summary Details Tender Title: Unstar Tender for SO Civil Remedial Work HE Ward Tender ID: 2025_MCGM_1218972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.POOJA ENTERPRISES (BID ID -6872748) 1394319.506 L1
2 M/S. M. R. ENTERPRISES (BID ID -6879393) 1589906.719 L2
3 Bhavya Construction (BID ID -6881155) 1689004.240 L3
4 M VORA CONSTRUCTION (BID ID -6878170) 1912408.300 L4
5 M/S. Rajdeep Enterprises (BID ID -6882118) 1981950.420 L5
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