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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC L1 Allotted physical lottery | |
| 2 | 2₹14.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 2₹14.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC L2 | |
| 4 | 2₹14.9 LSame as 1Rejected-AOC EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | 2 | Rejected-AOC L2 | |
| 5 | 2₹14.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹17,600
Closing Date
11 Oct 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asst. Commissioner D Ward
Asst. Commissioner D Ward
Repair to Aapna Bazar SWM Chawky, Sane Guruji Marg, Beat No.215 in D Ward
2025_MCGM_1199773_3
DMC 2769
Open Tender
Civil Works
Percentage
D ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹17,600
3 Nov 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
11 Oct 2025
6 Oct 2025
eProcurement System Government of Maharashtra Created By: Rakesh Giri Created Date/Time: 13-Oct-2025 07:17 PM Tender Title: Repair to Aapna Bazar SWM Chawky, Sane Guruji Marg, Beat No.215 in D Ward Tender ID: 2025_MCGM_1199773_3
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: Rpair of Apna Bazar SWM Chawky, in beat no 215 at Sane Guruji Marg Mumbai Central in D Ward.
Contract No: 2025_MCGM_1199773
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK INFRA (GSTN-27BRJPS5493N1ZQ) BID ID -6909133 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
2.00 M/s. Sahyog & Co (GSTN-27ADRFS3521N1ZG) BID ID -6909536 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
3.00 NIRMATA CONSTRUCTION (GSTN-27ERAPS1948Q1ZY) BID ID -6910179 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
4.00 K B Infraprojects (GSTN-27AUHPD3359C1ZW) BID ID -6910534 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
5.00 C R Construction (GSTN-27BADPS8271F1ZE) BID ID -6910562 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
6.00 ORIO INFRA (GSTN-27DLXPS8084P1ZH) BID ID -6910936 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
7.00 BALLU ENTERPRISES (GSTN-27AADPQ0256F1ZW) BID ID -6913584 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
8.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -6913815 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
9.00 Jaishree Industries (GSTN-NA) BID ID -6914214 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
10.00 J C C Engineers (GSTN-NA) BID ID -6909028 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
11.00 OM ENGINEERS (GSTN-NA) BID ID -6914408 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
12.00 V P Infra (GSTN-NA) BID ID -6915244 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
13.00 SHAH INFRA DEVELOPMENTS (GSTN-NA) BID ID -6913811 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
14.00 NEW INDIA CONSTRUCTIONS (GSTN-NA) BID ID -6913481 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
15.00 M/s. I. Y. Behlim (GSTN-NA) BID ID -6914821 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
16.00 TRUSON ASSOCIATES (GSTN-NA) BID ID -6904733 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
17.00 M/s. KAMDHENU TRADING Co. (GSTN-NA) BID ID -6912692 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
18.00 OMKAR ENGINEERS (GSTN-NA) BID ID -6913500 1752134.200 -15.000 1489314.070 Fourteen Lakh Eighty Nine Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: TRUSON ASSOCIATES,J C C Engineers,SWASTIK INFRA,M/s. Sahyog & Co,NIRMATA CONSTRUCTION,K B Infraprojects,C R Construction,ORIO INFRA,M/s. KAMDHENU TRADING Co.,NEW INDIA CONSTRUCTIONS,OMKAR ENGINEERS,BALLU ENTERPRISES,SHAH INFRA DEVELOPMENTS,VINAYAK ENTERPRISES,Jaishree Industries,OM ENGINEERS,M/s. I. Y. Behlim,V P Infra(1489314.070)
BOQ Summary Details Tender Title: Repair to Aapna Bazar SWM Chawky, Sane Guruji Marg, Beat No.215 in D Ward Tender ID: 2025_MCGM_1199773_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUSON ASSOCIATES (BID ID -6904733) 1489314.070 L1
2 J C C Engineers (BID ID -6909028) 1489314.070 L1
3 SWASTIK INFRA (BID ID -6909133) 1489314.070 L1
4 M/s. Sahyog & Co (BID ID -6909536) 1489314.070 L1
5 NIRMATA CONSTRUCTION (BID ID -6910179) 1489314.070 L1
6 K B Infraprojects (BID ID -6910534) 1489314.070 L1
7 C R Construction (BID ID -6910562) 1489314.070 L1
8 ORIO INFRA (BID ID -6910936) 1489314.070 L1
9 M/s. KAMDHENU TRADING Co. (BID ID -6912692) 1489314.070 L1
10 NEW INDIA CONSTRUCTIONS (BID ID -6913481) 1489314.070 L1
11 OMKAR ENGINEERS (BID ID -6913500) 1489314.070 L1
12 BALLU ENTERPRISES (BID ID -6913584) 1489314.070 L1
13 SHAH INFRA DEVELOPMENTS (BID ID -6913811) 1489314.070 L1
14 VINAYAK ENTERPRISES (BID ID -6913815) 1489314.070 L1
15 Jaishree Industries (BID ID -6914214) 1489314.070 L1
16 OM ENGINEERS (BID ID -6914408) 1489314.070 L1
17 M/s. I. Y. Behlim (BID ID -6914821) 1489314.070 L1
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