Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC NOT SPECIFIED | L1 | Accepted-AOC L1 Lottery | |
| 2 | L1₹16.6 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹16.6 LRejected-AOC NA | NA | NA | 121004 | L1 | Rejected-AOC L1 | |
| 4 | L1₹16.6 LRejected-AOC MAHARASHTRA NMH MAHARASHTRA | KOLHAPUR | MAHARASHTRA | 415101 | L1 | Rejected-AOC L1 | |
| 5 | L1₹16.6 LRejected-AOC ABHIJEET BHAGWATE | L1 | Rejected-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹23,073
Closing Date
8 Jul 2025, 11:00 amClosed
Asst Commissioner N Ward
N Ward Ghatkopar E
Minor Civil Repair and renovation work
2025_MCGM_1196509_1
MDE/E/377
Open Tender
Civil Works
Percentage
45 days
N Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹23,073
29 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
8 Jul 2025
3 Jul 2025
eProcurement System Government of Maharashtra Created By: Shraddha Chavan Created Date/Time: 09-Jul-2025 02:36 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1196509_1
Tender Inviting Authority:
Name of Work: Minor Civil Repair and renovation work of Account Dept N Ward at First Floor, N Ward Office Bldg, Jawahar Road, Ghatkopar (E) in N Ward
Contract No: MDE/E/377 26.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURUNGALE RAHUL NAMDEV (GSTN-27AUYPB5317M1Z2) BID ID -6753372 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
2.00 HR CONSTRUCTIONS (GSTN-NA) BID ID -6757908 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
3.00 NARENDRA ENTERPRISES (GSTN-NA) BID ID -6757363 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
4.00 M/S.RAJMUDRA CIVIL SOLUTIONS, PRO.KUSHAL RAJENDRA SURYAWANSHI (GSTN-NA) BID ID -6756935 1955283.92 1.00 1974836.76 Ninteen Lakh Seventy Four Thousand Eight Hundred and Thirty Six
5.00 JAGDAMB INFRASTRUCTURES (GSTN-NA) BID ID -6756740 1955283.92 -6.99 1818609.57 Eighteen Lakh Eighteen Thousand Six Hundred and Nine
6.00 varahi enterprises (GSTN-NA) BID ID -6757990 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
7.00 Prithvi Infra Projects (GSTN-NA) BID ID -6757632 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
8.00 KRUSHNA CONTRACTING PRIVATE LIMITED (GSTN-NA) BID ID -6753420 1955283.92 -15.00 1661991.33 Sixteen Lakh Sixty One Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: BURUNGALE RAHUL NAMDEV,KRUSHNA CONTRACTING PRIVATE LIMITED,NARENDRA ENTERPRISES,Prithvi Infra Projects,HR CONSTRUCTIONS,varahi enterprises(1661991.33)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1196509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 varahi enterprises (BID ID -6757990) 1661991.33 L1
2 KRUSHNA CONTRACTING PRIVATE LIMITED (BID ID -6753420) 1661991.33 L1
3 HR CONSTRUCTIONS (BID ID -6757908) 1661991.33 L1
4 BURUNGALE RAHUL NAMDEV (BID ID -6753372) 1661991.33 L1
5 NARENDRA ENTERPRISES (BID ID -6757363) 1661991.33 L1
6 Prithvi Infra Projects (BID ID -6757632) 1661991.33 L1
7 JAGDAMB INFRASTRUCTURES (BID ID -6756740) 1818609.57 L2
8 M/S.RAJMUDRA CIVIL SOLUTIONS, PRO.KUSHAL RAJENDRA SURYAWANSHI (BID ID -6756935) 1974836.76 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2072750.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .