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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | ₹24.7 L | L1 | Accepted-AOC ACC |
| 2 | L2₹24.9 LRejected-Finance | ₹24.9 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹25.0 LRejected-Finance | ₹25.0 L | L3 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical technically rejected |
Tender Value
₹24.7 L
EMD Value
₹24,680
Closing Date
19 Nov 2025, 5:35 pmClosed
Executive Engineer (City) Division, MSIB
Executive Engineer (City) Division Mumbai Slum Improvement Board (Unit of MHADA) Room No. 539 4th floor Griha Nirman Bhavan Bandra (East) Mumbai 400 051
Providing and Laying Water Supply Line at Prem Nagar, Worli
2025_MHADA_1243298_6
EE/City/MSIB / e-tender / 57 / 2025-26
Open Tender
Civil Works
365 days
Worli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,680
9 Mar 2026
12 Nov 2025
20 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
eProcurement System Government of Maharashtra Created By: Minal Jagtap Created Date/Time: 26-Nov-2025 01:18 PM Tender Title: Providing and Laying Water Supply Line at Prem Nagar, Worli Tender ID: 2025_MHADA_1243298_6
Tender Inviting Authority: Executive Engineer (City) Mumbai Slum Improvement Board
Name of Work :Providing and Laying Water Supply Line at Prem Nagar, Worli
Contract No : EE/City/MSIB / e-tender / 57 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s MMG Enterprises (GSTN-NA) BID ID -7024524 2468024.00 1.00 2492704.24 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Four
2.00 Maadevi Enterprises (GSTN-NA) BID ID -7030358 2468024.00 1.20 2497640.29 Twenty Four Lakh Ninty Seven Thousand Six Hundred and Fourty
3.00 M/s Mahadev Corporation (GSTN-NA) BID ID -7023982 2468024.00 -.10 2465555.98 Twenty Four Lakh Sixty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Mahadev Corporation(2465555.98)
BOQ Summary Details Tender Title: Providing and Laying Water Supply Line at Prem Nagar, Worli Tender ID: 2025_MHADA_1243298_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mahadev Corporation (BID ID -7023982) 2465555.98 L1
2 M/s MMG Enterprises (BID ID -7024524) 2492704.24 L2
3 Maadevi Enterprises (BID ID -7030358) 2497640.29 L3
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