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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-Finance | L1 | Accepted-Finance 1st Lowest Bidder | |
| 2 | L2₹46.3 L+₹3.6 L (8.31%)Rejected-Finance NA | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹46.8 L+₹4.1 L (9.48%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹49.9 L+₹7.2 L (16.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹56.0 L+₹13.3 L (31.2%)Rejected-Finance PRAFFULBAN SOCIETY RAM MARUTI VISTARIT MARG MIRA NDAWADI DA | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹60.9 Cr
EMD Value
₹61,000
Closing Date
14 Aug 2025, 4:00 pmClosed
E.E.Civil S.O. PandC
E.E. Civil S.O. P and C 2nd floor worli engg hub worli mumbai-400018
1) General Structural and Civil repair works at Nehru Road Drop Shaft, Nehru Road, Santacruz (East) and Khar Drop Shaft, Golibar Road, Santacruz (East) in H/East Ward under the jurisdiction of Ch.E.(SO) Department.
2025_MCGM_1205515_1
grlcvlrepworkatkharneharu
Open Tender
Civil Works
Percentage
Dy.CH.E. S.O. Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,134
₹61,000
16 Oct 2025
1 Aug 2025
18 Aug 2025
1 Aug 2025
14 Aug 2025
1 Aug 2025
eProcurement System Government of Maharashtra Created By: SURAJ SHRAWAN GAIKWAD Created Date/Time: 03-Sep-2025 02:00 PM Tender Title: grlcvlrepworkatkharneharu Tender ID: 2025_MCGM_1205515_1
Tender Inviting Authority: MCGM
Name of Work:General Structural and Civil repair works at Nehru Road Drop Shaft, Nehru Road, Santacruz (East) and Khar Drop Shaft, Golibar Road, Santacruz (East) in H/East Ward under the jurisdiction of Ch.E.(SO) Department.
Contract No: 2025_MCGM_1205515_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakalienterprises (GSTN-27AQZPR5490A1Z8) BID ID -6815817 6090888.360 -29.880 4270930.918 Fourty Two Lakh Seventy Thousand Nine Hundred and Thirty
2.00 NINE STAR ENTERPRISES (GSTN-27AQJPR5526P1Z0) BID ID -6823051 6090888.360 -23.230 4675974.994 Fourty Six Lakh Seventy Five Thousand Nine Hundred and Seventy Four
3.00 S.K. DEVELOPERS (GSTN-27CETPP8989J2Z1) BID ID -6823612 6090888.360 -0.000 6090888.360 Sixty Lakh Ninty Thousand Eight Hundred and Eighty Eight
4.00 K B Infra Project (GSTN-NA) BID ID -6819182 6090888.360 -18.000 4994528.455 Fourty Nine Lakh Ninty Four Thousand Five Hundred and Twenty Eight
5.00 Kirti Construction (GSTN-NA) BID ID -6822426 6090888.360 -24.050 4626029.709 Fourty Six Lakh Twenty Six Thousand Twenty Nine
6.00 HLP ENTERPRISES (GSTN-NA) BID ID -6815941 6090888.360 -7.980 5604835.469 Fifty Six Lakh Four Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: mahakalienterprises(4270930.918)
BOQ Summary Details Tender Title: grlcvlrepworkatkharneharu Tender ID: 2025_MCGM_1205515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakalienterprises (BID ID -6815817) 4270930.918 L1
2 Kirti Construction (BID ID -6822426) 4626029.709 L2
3 NINE STAR ENTERPRISES (BID ID -6823051) 4675974.994 L3
4 K B Infra Project (BID ID -6819182) 4994528.455 L4
5 HLP ENTERPRISES (BID ID -6815941) 5604835.469 L5
6 S.K. DEVELOPERS (BID ID -6823612) 6090888.360 L6
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