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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 | L1₹9.6 LAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | L1 | Accepted-AOC tender are alloted | |
| 2 | L2₹9.8 L+₹16,230.19 (1.68%)Rejected-AOC | L2 | Rejected-AOC tender are not alloted | |
| 3 | L3₹10.0 L+₹31,388.57 (3.26%)Rejected-AOC MAHARASHTRA MH | YAVATMAL | MAHARASHTRA | 445204 | L3 | Rejected-AOC tender are not alloted | |
| 4 | L4₹10.0 L+₹32,613.49 (3.38%)Rejected-AOC | L4 | Rejected-AOC tender are not alloted | |
| 5 | L5₹10.1 L+₹47,465.65 (4.92%)Rejected-AOC C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L5 | Rejected-AOC tender are not alloted |
Tender Value
₹15.3 L
EMD Value
₹15,400
Closing Date
3 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. Supdt of garden ZI
Dy. Supdt. of Garden Z-I Babu Genu Mandai, 1st Floor Wadibundar Mazgaon Dock Narasu Vithoba Nakhwa Marg Dockyard Road Mumbai 400010
Supply of Garden Material in E west ward
2025_MCGM_1251901_1
SG/3148 dt.25.11.2025
Open Tender
Miscellaneous Works
Percentage
90 days
E ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,300
₹15,400
2 Jan 2026
26 Nov 2025
4 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
eProcurement System Government of Maharashtra Created By: vishal sathe Created Date/Time: 08-Dec-2025 06:14 PM Tender Title: Supply of Garden Material in E west ward Tender ID: 2025_MCGM_1251901_1
Tender Inviting Authority: BRIHANMUMBAI MUNICIPAL CORPORATION
Name of Work: SUPPLY OF GARDEN MATERIAL IN E WEST WARD
Contract No: 2025_MCGM_1251901_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRUSHTI ENTERPRISES (GSTN-NA) BID ID -7079168 1531150.00 -37.05 963858.93 Nine Lakh Sixty Three Thousand Eight Hundred and Fifty Eight
2.00 varahi enterprises (GSTN-NA) BID ID -7076446 1531150.00 -33.95 1011324.58 Ten Lakh Eleven Thousand Three Hundred and Twenty Four
3.00 KUNAL INFRAPROJECTS (GSTN-NA) BID ID -7080100 1531150.00 -34.92 996472.42 Nine Lakh Ninty Six Thousand Four Hundred and Seventy Two
4.00 VEER INFRA PROJECTS (GSTN-NA) BID ID -7064140 1531150.00 -15.00 1301477.50 Thirteen Lakh One Thousand Four Hundred and Seventy Seven
5.00 VINIT ENTERPRISE (GSTN-NA) BID ID -7079197 1531150.00 -35.99 980089.12 Nine Lakh Eighty Thousand Eighty Nine
6.00 RISHIKA ENTERPRISE (GSTN-NA) BID ID -7080806 1531150.00 -35.00 995247.50 Nine Lakh Ninty Five Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: VRUSHTI ENTERPRISES(963858.93)
BOQ Summary Details Tender Title: Supply of Garden Material in E west ward Tender ID: 2025_MCGM_1251901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VRUSHTI ENTERPRISES (BID ID -7079168) 963858.93 L1
2 VINIT ENTERPRISE (BID ID -7079197) 980089.12 L2
3 RISHIKA ENTERPRISE (BID ID -7080806) 995247.50 L3
4 KUNAL INFRAPROJECTS (BID ID -7080100) 996472.42 L4
5 varahi enterprises (BID ID -7076446) 1011324.58 L5
6 VEER INFRA PROJECTS (BID ID -7064140) 1301477.50 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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NewSOP.pdf
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BOQ_2158420.xls
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