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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MAHARASHTRA | PALGHAR | MAHARASHTRA | 401102 | Admitted-Finance |
| 3 | Admitted-Finance MAHARASHTRA | RATNAGIRI | MAHARASHTRA | 415202 | Admitted-Finance |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
10 Nov 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Gutter, Passage and Other Beautification Work at Ward No.158, L (West) Ward Gopi Chawl, Mohili Pipe Line, Sakinaka
2025_MHADA_1238590_9
EE/East/MSIB /e-tender/70/2025-26
Open Tender
Civil Works
Percentage
270 days
Under EE/EAST/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹20,567
24 Nov 2025
3 Nov 2025
12 Nov 2025
3 Nov 2025
10 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 24-Nov-2025 11:59 AM Tender Title: Const of Gutter, Passage and Other Beautification Work at Ward No.158, L (West) Ward Gopi Chawl, Mohili Pipe Line, Sakinaka Tender ID: 2025_MHADA_1238590_9
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work : Const of Gutter, Passage and Other Beautification Work at Ward No.158, L (West) Ward Gopi Chawl, Mohili Pipe Line, Sakinaka
Contract No: EE/East/MSIB/e-Tender/70/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM ENTERPRISES (GSTN-27APLPG2270A1ZB) BID ID -6999995 2056686.00 .70 2071082.80 Twenty Lakh Seventy One Thousand Eighty Two
2.00 KRISHNA CONTRUCTION CO (GSTN-27AACPG3118P1ZN) BID ID -7000020 2056686.00 .80 2073139.49 Twenty Lakh Seventy Three Thousand One Hundred and Thirty Nine
3.00 AAKASH ENTERPRISES (GSTN-NA) BID ID -6984563 2056686.00 0.00 2056686.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: AAKASH ENTERPRISES(2056686.00)
BOQ Summary Details Tender Title: Const of Gutter, Passage and Other Beautification Work at Ward No.158, L (West) Ward Gopi Chawl, Mohili Pipe Line, Sakinaka Tender ID: 2025_MHADA_1238590_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH ENTERPRISES (BID ID -6984563) 2056686.00 L1
2 GAUTAM ENTERPRISES (BID ID -6999995) 2071082.80 L2
3 KRISHNA CONTRUCTION CO (BID ID -7000020) 2073139.49 L3
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