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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 | 1₹10.6 LAccepted-AOC A 404 CHIRAG APARTMENT SULTANABAD COLONY BEHRAM BAUG ROAD JOGESHWARI WEST MUMBAI 400102 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400102 | 1 | Accepted-AOC L1 | |
| 2 | 2₹10.8 L+₹15,343.95 (1.44%)Rejected-AOC FLAT 404 A WING RAJ CLASSIC CHS LTD INDERLOK PHASE VI NAVGHAR BHAYANDRA EAST THANE 401105 | THANE | THANE | MAHARASHTRA | 401105 | 2 | Rejected-AOC other than L1 | |
| 3 | 3₹11.1 L+₹50,667.01 (4.77%)Rejected-AOC A 203 KRISHNA KUNJ APPT BRIJ BHOOMI 150 FT ROAD NEAR FLYOVER BRIDGE BHAYANDER WEST BRI THANE 401101 | BHAYANDER WEST | THANE | MAHARASHTRA | 401101 | 3 | Rejected-AOC other than L1 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
28 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S E Maint C ward
C ward BMC office Mumbai 400002
Repair of Account dept and AO 51 dept and water dept in C ward
2025_MCGM_1183379_1
mdb/791 dtd08.05.2025
Open Tender
Miscellaneous Services
Percentage
C ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹16,000
7 Apr 2026
23 May 2025
29 May 2025
23 May 2025
28 May 2025
23 May 2025
eProcurement System Government of Maharashtra Created By: Sanjay A. Dhage Created Date/Time: 30-May-2025 02:09 PM Tender Title: Repair of Account dept and AO 51 dept and water dept in C ward Tender ID: 2025_MCGM_1183379_1
Tender Inviting Authority: BMC
Name of Work:-Repair of Account dept and AO 51 dept and water dept in C ward
Contract No: MDB/791 DTD.08.05.2025
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.POOJA ENTERPRISES (GSTN-NA) BID ID -6686927 1598328.500 -30.330 1113555.466 Eleven Lakh Thirteen Thousand Five Hundred and Fifty Five
2.00 ROYAL CONSTRUCTION (GSTN-NA) BID ID -6681170 1598328.500 -33.500 1062888.453 Ten Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
3.00 Parvati Enterprises (GSTN-NA) BID ID -6686503 1598328.500 -32.540 1078232.406 Ten Lakh Seventy Eight Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: ROYAL CONSTRUCTION(1062888.453)
BOQ Summary Details Tender Title: Repair of Account dept and AO 51 dept and water dept in C ward Tender ID: 2025_MCGM_1183379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CONSTRUCTION (BID ID -6681170) 1062888.453 L1
2 Parvati Enterprises (BID ID -6686503) 1078232.406 L2
3 M/s.POOJA ENTERPRISES (BID ID -6686927) 1113555.466 L3
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