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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹18,248 (1.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-AnnexureIII | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance CHAITANYA NIVAS HINGANE MALA ROAD N PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | - | Not Admitted-Fee/PreQual/Technical/Finance Others-AnnexureIII |
Tender Value
Refer Docs
EMD Value
₹18,248
Closing Date
27 Sept 2025, 4:00 pmClosed
Sub Engineer
K/E
Civil Repair Work at Bharatvan Garden at Andheri (East) in K/E Ward.
2025_MCGM_1219863_1
GZ3-25-008.001
Open Tender
Civil Works
Percentage
60 days
K/E
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹18,248
29 Oct 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
27 Sept 2025
20 Sept 2025
eProcurement System Government of Maharashtra Created By: Sushant Godbole Created Date/Time: 29-Oct-2025 05:51 PM Tender Title: Civil Repair Work at Bharatvan Garden at Andheri (East) in K/E Ward. Tender ID: 2025_MCGM_1219863_1
Tender Inviting Authority: Sub Engineer
Name of Work: Civil Repair Work at Bharatvan Garden at Andheri (East) in K/E Ward.
Contract No: DMC/Z-III/PR/4232 Dated : 17.09.2025
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 VINAYAKA ENTERPRISES (GSTN-NA) BID ID -6881776 1824800.000 -1.610 1795420.720 Seventeen Lakh Ninty Five Thousand Four Hundred and Twenty
2.00 C K INFRA (GSTN-NA) BID ID -6884736 1824800.000 -0.610 1813668.720 Eighteen Lakh Thirteen Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s VINAYAKA ENTERPRISES(1795420.720)
BOQ Summary Details Tender Title: Civil Repair Work at Bharatvan Garden at Andheri (East) in K/E Ward. Tender ID: 2025_MCGM_1219863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINAYAKA ENTERPRISES (BID ID -6881776) 1795420.720 L1
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