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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance C 304 NARMADA MAHADEV CHS LTD CABIN CROSS ROAD NEAR SAIBABA SUPER MARKET NARMADA NAGAR BHAYANDER E THANE 401105 | PALGHAR | MAHARASHTRA | 401105 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹17.2 L
EMD Value
₹17,200
Closing Date
23 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Superintendent of Gardens (Zone I)
Dy. Superintendent of Gardens Zone I, Room No. 51, 3rd floor, E Ward Office Building Shaikh Haffijudin Marg, Sankhali Street, Bycula West, Mumbai 400 008
Supply of Garden Material for Head Office in A Ward
2025_MCGM_1219439_1
SG/2073 DTD. 16.09.2025
Open Tender
Miscellaneous Services
Percentage
30 days
A WARD
Please refer Tender documents.
1 document required · 1 mandatory
₹4,284
₹17,200
26 Nov 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
eProcurement System Government of Maharashtra Created By: SUDARSHAN AWARE Created Date/Time: 24-Sep-2025 04:47 PM Tender Title: Supply of Garden Material for Head Office in A Ward Tender ID: 2025_MCGM_1219439_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Supply of Garden material for Head Office in A ward
Contract No: 2025_MCGM_1219439
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Viral Associates (GSTN-NA) BID ID -6869759 1719250.00 -12.00 1512940.00 Fifteen Lakh Tweleve Thousand Nine Hundred and Fourty
2.00 Aakash infra project (GSTN-NA) BID ID -6876670 1719250.00 2.00 1753635.00 Seventeen Lakh Fifty Three Thousand Six Hundred and Thirty Five
3.00 M/s. Kailash Construction (GSTN-NA) BID ID -6876969 1719250.00 -40.00 1031550.00 Ten Lakh Thirty One Thousand Five Hundred and Fifty
4.00 M/s Shakti Developers (GSTN-NA) BID ID -6876661 1719250.00 -0.01 1719078.08 Seventeen Lakh Ninteen Thousand Seventy Eight
5.00 varahi enterprises (GSTN-NA) BID ID -6877128 1719250.00 -33.50 1143301.25 Eleven Lakh Fourty Three Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s. Kailash Construction(1031550.00)
BOQ Summary Details Tender Title: Supply of Garden Material for Head Office in A Ward Tender ID: 2025_MCGM_1219439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Kailash Construction (BID ID -6876969) 1031550.00 L1
2 varahi enterprises (BID ID -6877128) 1143301.25 L2
3 Viral Associates (BID ID -6869759) 1512940.00 L3
4 M/s Shakti Developers (BID ID -6876661) 1719078.08 L4
5 Aakash infra project (BID ID -6876670) 1753635.00 L5
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