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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹5.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹5.3 LRejected-Finance MAHARASHTRA MAHARASHTRA | ₹5.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.1 LRejected-Finance ABHIJEET BHAGWATE | ₹6.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹6.1 LRejected-Finance MAHARASHTRA MAHARASHTRA | ₹6.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹6.7 LRejected-Finance MAHARASHTRA MAHARASHTRA | ₹6.7 L | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹7,200
Closing Date
28 Oct 2025, 5:00 pmClosed
Assistant Supdt of Garden M west ward
Assistant Supdt of Garden M west ward, Chembur
Repair of Compound wall, painting at Lokshahir Annabhau Sathe Udyan in MW ward
2025_MCGM_1231388_1
Repair of Compound wall, painting at Lokshahir Annabhau Sathe Udyan in MW ward
Open Tender
Miscellaneous Services
M West ward Garden
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,714
₹7,200
2 Feb 2026
17 Oct 2025
29 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: JAGDISH BHOIR Created Date/Time: 01-Nov-2025 11:57 AM Tender Title: Repair of Compound wall, painting at Lokshahir Annabhau Sathe Udyan in MW ward Tender ID: 2025_MCGM_1231388_1
Tender Inviting Authority: ASSISTANT SUPDT OF GARDEN MW ward
Name of Work: Repair of compound wall and painting at Lokshahir Annabhau Sathe Udyan, Junction of V.N. Purav Marg, & E. E. Highway, Suman Nagar, CTS No.352 (pt) Chembur in M/West ward.
Contract No: 9930726445
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYAN ENTERPRISES (GSTN-27BUWPP6010Q1ZP) BID ID -6958624 715566.000 -15.000 608231.100 Six Lakh Eight Thousand Two Hundred and Thirty One
2.00 Chandrkant gopal rathod (GSTN-27BFIPR5996G1ZO) BID ID -6960365 715566.000 -15.300 606084.402 Six Lakh Six Thousand Eighty Four
3.00 RIYU ENTERPRISE (GSTN-NA) BID ID -6961813 715566.000 -26.110 528731.717 Five Lakh Twenty Eight Thousand Seven Hundred and Thirty One
4.00 R S Enterprises (GSTN-NA) BID ID -6955585 715566.000 -27.270 520431.152 Five Lakh Twenty Thousand Four Hundred and Thirty One
5.00 PUSHPA SACHIN DARADE (GSTN-NA) BID ID -6958774 715566.000 -6.000 672632.040 Six Lakh Seventy Two Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: R S Enterprises(520431.152)
BOQ Summary Details Tender Title: Repair of Compound wall, painting at Lokshahir Annabhau Sathe Udyan in MW ward Tender ID: 2025_MCGM_1231388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S Enterprises (BID ID -6955585) 520431.152 L1
2 RIYU ENTERPRISE (BID ID -6961813) 528731.717 L2
3 Chandrkant gopal rathod (BID ID -6960365) 606084.402 L3
4 ARYAN ENTERPRISES (BID ID -6958624) 608231.100 L4
5 PUSHPA SACHIN DARADE (BID ID -6958774) 672632.040 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2125360.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2125360.xls
BOQ • 0.29 MB
NIT1231388.pdf
Tender Documents • 0.04 MB
BOQPDF1231388.pdf
Additional Documents • 0.65 MB
SOP.pdf
Other Document • 1.16 MB
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