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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 | L1₹4.4 LAccepted-AOC MAHARASHTRA MH | YAVATMAL | MAHARASHTRA | 445204 | L1 | Accepted-AOC tender are nalloted | |
| 2 | L2₹4.6 L+₹16,537.50 (3.77%)Rejected-AOC C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L2 | Rejected-AOC tender are not alloted | |
| 3 | L3₹4.9 L+₹52,110 (11.9%)Rejected-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L3 | Rejected-AOC tender are not alloted | |
| 4 | L4₹5.7 L+₹1.4 L (30.8%)Rejected-AOC | L4 | Rejected-AOC tender are not alloted | |
| 5 | L4₹5.7 L+₹1.4 L (30.8%)Rejected-AOC | L4 | Rejected-AOC tender are not alloted |
Tender Value
₹6.8 L
EMD Value
₹6,800
Closing Date
2 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Supdt of garden ZI
Babu Genu Mandai, 1st Floor, Wadibundar, Mazgaon Dock Narasu Vithoba Nakhwa Marg,, Dockyard Road, Mumbai-400010
Supply of garden material for upgradation of divider at Madam Cama marg in A Ward
2025_MCGM_1251787_1
SG/3037 dt 20.11.2025
Open Tender
Miscellaneous Works
Percentage
90 days
A WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,714
₹6,800
2 Jan 2026
25 Nov 2025
3 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: SUDARSHAN AWARE Created Date/Time: 08-Dec-2025 06:06 PM Tender Title: Supply of garden material for upgradation of divider at Madam Cama marg in A Ward Tender ID: 2025_MCGM_1251787_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply of garden material for upgradation of divider at Madam Cama marg in A Ward
Contract No: 2025_MCGM_1251787_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRUSHTI ENTERPRISES (GSTN-NA) BID ID -7076296 675000.000 -27.280 490860.000 Four Lakh Ninty Thousand Eight Hundred and Sixty
2.00 RISHIKA ENTERPRISE (GSTN-NA) BID ID -7078149 675000.000 -35.000 438750.000 Four Lakh Thirty Eight Thousand Seven Hundred and Fifty
3.00 S. B. ENTERPRISES (GSTN-NA) BID ID -7076593 675000.000 -15.000 573750.000 Five Lakh Seventy Three Thousand Seven Hundred and Fifty
4.00 varahi enterprises (GSTN-NA) BID ID -7076442 675000.000 -32.550 455287.500 Four Lakh Fifty Five Thousand Two Hundred and Eighty Seven
5.00 J V INFRAPROJECTS (GSTN-NA) BID ID -7070698 675000.000 -15.000 573750.000 Five Lakh Seventy Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: RISHIKA ENTERPRISE(438750.000)
BOQ Summary Details Tender Title: Supply of garden material for upgradation of divider at Madam Cama marg in A Ward Tender ID: 2025_MCGM_1251787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHIKA ENTERPRISE (BID ID -7078149) 438750.000 L1
2 varahi enterprises (BID ID -7076442) 455287.500 L2
3 VRUSHTI ENTERPRISES (BID ID -7076296) 490860.000 L3
4 J V INFRAPROJECTS (BID ID -7070698) 573750.000 L4
5 S. B. ENTERPRISES (BID ID -7076593) 573750.000 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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kamaestimate.pdf
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BOQ_2158266.xls
BOQ • 0.29 MB
NewSOP.pdf
Tender Documents • 2.17 MB
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