Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC NIYOG RESIDENCY SHOP NO 5 GOURI SHUNKARVADI GHATKOPAR E MUMBAI 75 | MUMBAI | MAHARASHTRA | 400001 | ₹18.1 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹18.3 LRejected-Finance | ₹18.3 L | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹18.5 LRejected-Finance 11 SAMADHAN NAGAR AKKALKOT ROAD SOLAPUR SOLAPUR MAHARASHTRA 413006 UDYAM MH 32 0046782 | SOLAPUR | MAHARASHTRA | 413006 | ₹18.5 L | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹18.1 L
EMD Value
₹18,099
Closing Date
9 Dec 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
P/F Ladikaran Beside Chawl Opp Dongrai Mata Mandir, Azad Nagar
2025_MHADA_1254325_15
EE/East/MSIB/e-Tender/88/ 2025-26
Open Tender
Civil Works
270 days
EE/EAST/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹18,099
10 Mar 2026
2 Dec 2025
11 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 13-Dec-2025 06:02 PM Tender Title: P/F Ladikaran Beside Chawl Opp Dongrai Mata Mandir, Azad Nagar Tender ID: 2025_MHADA_1254325_15
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P F Ladikaran Beside Chawl Opp Dongrai Mata Mandir Azad Nagar
Contract No: EE/East/MSIB/e-Tender/88/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION (GSTN-27ASGPK2915C1Z2) BID ID -7084030 1809884.00 1.00 1827982.84 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Two
2.00 M/s. CRESCENT (GSTN-NA) BID ID -7087396 1809884.00 0.00 1809884.00 Eighteen Lakh Nine Thousand Eight Hundred and Eighty Four
3.00 Siddheshwar Enterprises (GSTN-NA) BID ID -7087601 1809884.00 2.00 1846081.68 Eighteen Lakh Fourty Six Thousand Eighty One
Lowest Amount Quoted BY: M/s. CRESCENT(1809884.00)
BOQ Summary Details Tender Title: P/F Ladikaran Beside Chawl Opp Dongrai Mata Mandir, Azad Nagar Tender ID: 2025_MHADA_1254325_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CRESCENT (BID ID -7087396) 1809884.00 L1
2 NETRA CONSTRUCTION (BID ID -7084030) 1827982.84 L2
3 Siddheshwar Enterprises (BID ID -7087601) 1846081.68 L3
stage.html
html • 0.04 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
Tendernotice_1.pdf
PDF • 0.28 MB
15.pdf
Tender Documents • 1.29 MB
BOQ_2162425.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid