Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹30.5 CrAccepted-AOC | ₹30.5 Cr Quoted ₹35.2 Cr | L2 | Accepted-AOC Lowest Bidder |
| 2 | L1₹34.1 CrRejected-Finance | ₹34.1 Cr | L1 | Rejected-Finance Non curable defects. As per instruction of AMC P u/n AMC/P/8809 Dt.28.03.2025 and MC sir u/n MGC/F/5394 Dt. 01.04.2025 the EMD of Bidder is forfeited |
| 3 | L3₹36.9 CrRejected-AOC | ₹36.9 Cr | L3 | Rejected-AOC L3 |
| 4 | L4₹37.4 CrRejected-AOC FLAT NO 201 2ND FLOOR HEMU PLAZA OPP BANK OF BARODA D J ROAD NEAR RAILWAY STATION VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | ₹37.4 Cr | L4 | Rejected-AOC L4 |
| 5 | L5₹37.5 CrRejected-AOC | ₹37.5 Cr | L5 | Rejected-AOC L5 |
Tender Value
₹32.6 Cr
EMD Value
₹32.6 L
Closing Date
20 Feb 2025, 4:00 pmClosed
Dy Che Eng SWD ES
Dy Che Eng SWD ES 5th Floor Pariwar Building Mumbai-400042
ES-504 Desilting and cleaning of Mithi River from Teacher Colony, Kurla to New BKC connector bridge for the year 2025 and 2026 through Central agency
2025_MCGM_1143721_1
ES-504 MGC/F/5394 Dt.29.01.2025
Open Tender
Miscellaneous Services
Teacher Colony, Kurla to New BKC
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,450
₹32.6 L
Che Eng SWD
18 Dec 2025
31 Jan 2025
21 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
7 Feb 2025
eProcurement System Government of Maharashtra Created By: RAJENDRA GAWARI Created Date/Time: 05-Mar-2025 01:24 PM Tender Title: ES- 504 Desilting and cleaning of Mithi River from Teacher Colony, Kurla to New BKC connector bridge for the year 2025 and 2026 through Central agency Tender ID: 2025_MCGM_1143721_1
Tender Inviting Authority: Che Eng SWD
Name of Work:ES-504; Desilting & cleaning of Mithi River from Teacher’s Colony, Kurla to New BKC connector bridge for the year 2025 and 2026 through Central agency.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C. N. LADHANI ENTERPRISES I PVT LTD (GSTN-27AACCJ0691D1ZS) BID ID -6507379 326256840.00 14.49 373531456.12 Thirty Seven Crore Thirty Five Lakh Thirty One Thousand Four Hundred Fifty Six
2.00 ACUTE DESIGNS (GSTN-27AAMFA2644N1Z3) BID ID -6507602 326256840.00 13.05 368833357.62 Thirty Six Crore Eighty Eight Lakh Thirty Three Thousand Three Hundred Fifty Seven
3.00 Tanisha Enterprise (GSTN-27AAVFT0458L1ZF) BID ID -6508481 326256840.00 14.80 374542852.32 Thirty Seven Crore Fourty Five Lakh Fourty Two Thousand Eight Hundred Fifty Two
4.00 J. R. S. INFRASTRUCTURES (GSTN-NA) BID ID -6508318 326256840.00 8.01 352390012.88 Thirty Five Crore Twenty Three Lakh Ninty Thousand Tweleve
5.00 Bhumika Transport (GSTN-NA) BID ID -6505839 326256840.00 4.50 340938397.80 Thirty Four Crore Nine Lakh Thirty Eight Thousand Three Hundred Ninty Seven
Lowest Amount Quoted BY: Bhumika Transport(340938397.80)
BOQ Summary Details Tender Title: ES- 504 Desilting and cleaning of Mithi River from Teacher Colony, Kurla to New BKC connector bridge for the year 2025 and 2026 through Central agency Tender ID: 2025_MCGM_1143721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhumika Transport (BID ID -6505839) 340938397.80 L1
2 J. R. S. INFRASTRUCTURES (BID ID -6508318) 352390012.88 L2
3 ACUTE DESIGNS (BID ID -6507602) 368833357.62 L3
4 C. N. LADHANI ENTERPRISES I PVT LTD (BID ID -6507379) 373531456.12 L4
5 Tanisha Enterprise (BID ID -6508481) 374542852.32 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid