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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-AOC | ₹40.9 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹41.3 LRejected-Finance 0 ANNUPAR KERMA MOHAMDABAD MAU UTTAR PRADESH 276403 | MAU | UTTAR PRADESH | 276403 | ₹41.3 L | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹41.7 LRejected-Finance | ₹41.7 L | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹40.9 L
EMD Value
₹40,930
Closing Date
24 Oct 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
Beautification Work P/F Paver Block near Highland Park Society Premises G.G.S. Road, Mulund (W)
2025_MHADA_1230845_18
EE/East/MSIB /e-tender/60/2025-26
Open Tender
Civil Works
270 days
Under EE/EAST/MSIB
Please refer tender Documents
2 documents required · 2 mandatory
₹590
₹40,930
4 Jan 2026
17 Oct 2025
27 Oct 2025
17 Oct 2025
24 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 06-Nov-2025 01:22 PM Tender Title: Beautification Work P/F Paver Block near Highland Park Society Premises G.G.S. Road, Mulund (W) Tender ID: 2025_MHADA_1230845_18
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Beautification Work P F Paver Block near Highland Park Society Premises G G S Road Mulund W
Contract No: EE/East/MSIB/e-Tender/60/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIVINE INFRATECH (GSTN-NA) BID ID -6947972 4093010.00 2.00 4174870.20 Fourty One Lakh Seventy Four Thousand Eight Hundred and Seventy
2.00 M/S D N ENTERPRISES (GSTN-NA) BID ID -6940562 4093010.00 1.00 4133940.10 Fourty One Lakh Thirty Three Thousand Nine Hundred and Fourty
3.00 arth construction co. (GSTN-NA) BID ID -6939856 4093010.00 0.00 4093010.00 Fourty Lakh Ninty Three Thousand Ten
Lowest Amount Quoted BY: arth construction co.(4093010.00)
BOQ Summary Details Tender Title: Beautification Work P/F Paver Block near Highland Park Society Premises G.G.S. Road, Mulund (W) Tender ID: 2025_MHADA_1230845_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arth construction co. (BID ID -6939856) 4093010.00 L1
2 M/S D N ENTERPRISES (BID ID -6940562) 4133940.10 L2
3 DIVINE INFRATECH (BID ID -6947972) 4174870.20 L3
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