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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC 168 1 DHARAMJIN CHS LTD JAWAHAR NAGAR ROAD NO 2 GOREGAON WEST MUMBAI 400 062 | MUMBAI | MAHARASHTRA | 400062 | ₹6.0 Cr Quoted ₹5.1 Cr | L1 | Accepted-AOC Work Awarded to M/s. Indra Construction Co. |
| 2 | L2₹5.3 CrRejected-AOC | ₹5.3 Cr | L2 | Rejected-AOC 2nd Lowest Bidder |
| 3 | L3₹5.3 CrRejected-Finance | ₹5.3 Cr | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹5.7 CrRejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹5.7 Cr | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
24 Jul 2025, 4:00 pmClosed
ExEngSOCivil
2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Repairs Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 to 27 for 24 months inclusive of monsoon for HE and HW Wards
2025_MCGM_1196241_1
Remedial Work Tender SO Zone VI HE and HW
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,417
Yes
₹7.5 L
Yes
Dy.Ch.Eng.(S.O.) Civil
5 Jan 2026
3 Jul 2025
25 Jul 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
10 Jul 2025
eProcurement System Government of Maharashtra Created By: Vikas Kshirsagar Created Date/Time: 05-Aug-2025 03:45 PM Tender Title: Remedial Work Tender SO Zone VI HE and HW Tender ID: 2025_MCGM_1196241_1
Tender Inviting Authority: MCGM
Name of Work:Repairs / Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 – 27 (for 24 months inclusive of monsoon) for H/E & H/W Wards
Contract No: 2025_MCGM_1196241_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.S. INFRATECH (GSTN-27AAKFJ1225E1ZO) BID ID -6773137 75000000.000 -29.990 52507500.000 Five Crore Twenty Five Lakh Seven Thousand Five Hundred
2.00 TEN CONSTRUCTION INDIA PVT LTD (GSTN-27AABCE1303J1Z2) BID ID -6786699 75000000.000 -28.800 53400000.000 Five Crore Thirty Four Lakh
3.00 M/S. KAPOOR TRADING (GSTN-NA) BID ID -6775817 75000000.000 -23.990 57007500.000 Five Crore Seventy Lakh Seven Thousand Five Hundred
4.00 INDRA CONSTRUCTION CO. (GSTN-NA) BID ID -6786996 75000000.000 -31.990 51007500.000 Five Crore Ten Lakh Seven Thousand Five Hundred
Lowest Amount Quoted BY: INDRA CONSTRUCTION CO.(51007500.000)
BOQ Summary Details Tender Title: Remedial Work Tender SO Zone VI HE and HW Tender ID: 2025_MCGM_1196241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA CONSTRUCTION CO. (BID ID -6786996) 51007500.000 L1
2 J.S. INFRATECH (BID ID -6773137) 52507500.000 L2
3 TEN CONSTRUCTION INDIA PVT LTD (BID ID -6786699) 53400000.000 L3
4 M/S. KAPOOR TRADING (BID ID -6775817) 57007500.000 L4
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