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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 CrAccepted-AOC PRAFFULBAN SOCIETY RAM MARUTI VISTARIT MARG MIRA NDAWADI DA | THANE | MAHARASHTRA | 400601 | ₹2.8 Cr Quoted ₹2.4 Cr | 1 | Accepted-AOC L1 RESPONSIVE BIDDER |
| 2 | 2₹2.4 Cr+₹6.6 L (2.81%)Rejected-Finance | ₹2.4 Cr+₹6.6 L (2.81%) | 2 | Rejected-Finance L2 |
| 3 | 3₹2.6 Cr+₹22.7 L (9.64%)Rejected-Finance | ₹2.6 Cr+₹22.7 L (9.64%) | 3 | Rejected-Finance L3 |
| 4 | 4₹2.6 Cr+₹23.4 L (9.94%)Rejected-Finance | ₹2.6 Cr+₹23.4 L (9.94%) | 4 | Rejected-Finance L4 |
| 5 | 5₹2.6 Cr+₹27.2 L (11.6%)Rejected-Finance 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹2.6 Cr+₹27.2 L (11.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹3 Cr
EMD Value
₹3 L
Closing Date
28 May 2025, 12:00 pmClosed
Dy CE SIC
Dy City Engineer School Infrastructure Cell 5th Floor Prafullaben Society Miranda Wadi Ram Maruti Road NrShivaji Park Police Station Dadar Mumbai 400 028 Phone No 022 24381135
Proposed urgent/unforeseen works to Resolve routine day to day issues to Municipal School buildings in Zone- III
2025_MCGM_1180743_1
DYCE(SIC)/1643/ZIII dt. 19.05.2025
Open Tender
Civil Works
Percentage
730 days
HE/HW/KE
As per tender condition
4 documents required · 4 mandatory
₹21,417
₹3 L
6 Mar 2026
20 May 2025
29 May 2025
20 May 2025
28 May 2025
20 May 2025
eProcurement System Government of Maharashtra Created By: Hrushikesh Chaudhari Created Date/Time: 17-Jun-2025 06:01 PM Tender Title: Proposed urgent/unforeseen works to Resolve routine day to day issues to Municipal School buildings in Zone- III Tender ID: 2025_MCGM_1180743_1
Tender Inviting Authority:
Name of Work: Proposed urgent/unforeseen works to Resolve routine day to day issues to Municipal School buildings in Zone- III
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mansi Construction (GSTN-27AAAFM6299H1ZX) BID ID -6683718 30000000.000 -21.600 23520000.000 Two Crore Thirty Five Lakh Twenty Thousand
2.00 Mira Construction (GSTN-27AAPFM7608H1ZV) BID ID -6684851 30000000.000 -19.400 24180000.000 Two Crore Fourty One Lakh Eighty Thousand
3.00 VAIBHAV ENTERPRISES (GSTN-NA) BID ID -6685946 30000000.000 -12.530 26241000.000 Two Crore Sixty Two Lakh Fourty One Thousand
4.00 DJ INFRA (GSTN-NA) BID ID -6685937 30000000.000 -14.040 25788000.000 Two Crore Fifty Seven Lakh Eighty Eight Thousand
5.00 Om Infratech (GSTN-NA) BID ID -6686317 30000000.000 -13.810 25857000.000 Two Crore Fifty Eight Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: Mansi Construction(23520000.000)
BOQ Summary Details Tender Title: Proposed urgent/unforeseen works to Resolve routine day to day issues to Municipal School buildings in Zone- III Tender ID: 2025_MCGM_1180743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mansi Construction (BID ID -6683718) 23520000.000 L1
2 Mira Construction (BID ID -6684851) 24180000.000 L2
4 Om Infratech (BID ID -6686317) 25857000.000 L4
5 VAIBHAV ENTERPRISES (BID ID -6685946) 26241000.000 L5
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