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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | ₹11.7 L | L1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L2₹12.0 LRejected-Finance A 203 KRISHNA KUNJ APPT BRIJ BHOOMI 150 FT ROAD NEAR FLYOVER BRIDGE BHAYANDER WEST BRI THANE 401101 | BHAYANDER WEST | THANE | MAHARASHTRA | 401101 | ₹12.0 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹12.1 LRejected-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | ₹12.1 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹13.4 LRejected-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | ₹13.4 L | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹13.8 L
EMD Value
₹13,792
Closing Date
7 Aug 2025, 4:00 pmClosed
ExEngSOCivil
DY CH ENG (SO) Civil 2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Repair reconstruction of sewer chambers Manholes and repair relay of sewer line for SO Civil Remedial Work KW PS Ward
2025_MCGM_1203781_1
Unstar Tender for SO Civil Remedial Work KW PS Ward
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹13,792
8 Jan 2026
25 Jul 2025
8 Aug 2025
25 Jul 2025
7 Aug 2025
25 Jul 2025
eProcurement System Government of Maharashtra Created By: Vikas Kshirsagar Created Date/Time: 18-Aug-2025 04:29 PM Tender Title: Unstar Tender for SO Civil Remedial Work KW PS Ward Tender ID: 2025_MCGM_1203781_1
Tender Inviting Authority: MCGM
Name of Work: Repair/reconstruction of sewer chambers/ Manholes and repair/relay of sewer line at 1) near Magnum tower, Lokhandwala Cross No 02, Andheri in K/W ward. 2) Goregaon Jan seva Society, Subramanyam Swami Marg, Goregaon (west) in P/S ward. 3)Diversion of street connection & rectification of 03 (three) nos. of rectangular chambers below Vinayak Gore Flyover, Dadabhai Road, Andheri West in Zone-IV in Western Suburb under the jurisdiction of Ch.E.(S.O.).
Contract No: 2005_MCGM_1203781_1
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 Raviraj Enterprises (GSTN-27ACAPS6392M1ZX) BID ID -6810094 1379113.210 -12.000 1213619.625 Tweleve Lakh Thirteen Thousand Six Hundred and Ninteen
2.00 S K CONSTRUCTION (GSTN-NA) BID ID -6811611 1379113.210 -3.000 1337739.814 Thirteen Lakh Thirty Seven Thousand Seven Hundred and Thirty Nine
3.00 M/s.POOJA ENTERPRISES (GSTN-NA) BID ID -6797643 1379113.210 -12.800 1202586.719 Tweleve Lakh Two Thousand Five Hundred and Eighty Six
4.00 M VORA CONSTRUCTION (GSTN-NA) BID ID -6801017 1379113.210 -15.000 1172246.229 Eleven Lakh Seventy Two Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: M VORA CONSTRUCTION(1172246.229)
BOQ Summary Details Tender Title: Unstar Tender for SO Civil Remedial Work KW PS Ward Tender ID: 2025_MCGM_1203781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M VORA CONSTRUCTION (BID ID -6801017) 1172246.229 L1
2 M/s.POOJA ENTERPRISES (BID ID -6797643) 1202586.719 L2
3 M/s Raviraj Enterprises (BID ID -6810094) 1213619.625 L3
4 S K CONSTRUCTION (BID ID -6811611) 1337739.814 L4
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