Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC 168 1 DHARAMJIN CHS LTD JAWAHAR NAGAR ROAD NO 2 GOREGAON WEST MUMBAI 400 062 | MUMBAI | MAHARASHTRA | 400062 | ₹6.0 Cr Quoted ₹5.1 Cr | L1 | Accepted-AOC Work Awarded to M/s. INDRA CONSTRUCTION CO. |
| 2 | L2₹5.3 CrRejected-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹5.3 Cr | L2 | Rejected-AOC 2nd Lowest Bidder |
| 3 | L3₹5.7 CrRejected-AOC | ₹5.7 Cr | L3 | Rejected-AOC 3rd Lowest Bidder |
| 4 | L4₹5.7 CrRejected-Finance | ₹5.7 Cr | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹5.7 CrRejected-Finance | ₹5.7 Cr | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
24 Jul 2025, 4:00 pmClosed
ExEngSOCivil
2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Repairs Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 to 27 for 24 months inclusive of monsoon for FS and FN Wards
2025_MCGM_1196233_1
Remedial Work Tender SO Zone IV FS and FN
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,417
Yes
₹7.5 L
Yes
Dy.Ch.Eng.(S.O.) Civil
8 Jan 2026
3 Jul 2025
25 Jul 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
10 Jul 2025
eProcurement System Government of Maharashtra Created By: Tejan Lokhande Created Date/Time: 05-Aug-2025 03:40 PM Tender Title: Remedial Work Tender SO Zone IV FS and FN Tender ID: 2025_MCGM_1196233_1
Tender Inviting Authority: MCGM
Name of Work:Repairs / Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 – 27 (for 24 months inclusive of monsoon) for F/S & F/N Wards
Contract No: 2025_MCGM_1196233_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S Infrastructure (GSTN-NA) BID ID -6786107 75000000.000 -24.120 56910000.000 Five Crore Sixty Nine Lakh Ten Thousand
2.00 RIDDHI ENTERPRISE (GSTN-NA) BID ID -6772619 75000000.000 -22.150 58387500.000 Five Crore Eighty Three Lakh Eighty Seven Thousand Five Hundred
3.00 M/S. KAPOOR TRADING (GSTN-NA) BID ID -6775819 75000000.000 -29.930 52552500.000 Five Crore Twenty Five Lakh Fifty Two Thousand Five Hundred
4.00 INDRA CONSTRUCTION CO. (GSTN-NA) BID ID -6786954 75000000.000 -31.990 51007500.000 Five Crore Ten Lakh Seven Thousand Five Hundred
5.00 KHUSHBOO ENTERPRISE (GSTN-NA) BID ID -6762854 75000000.000 -23.700 57225000.000 Five Crore Seventy Two Lakh Twenty Five Thousand
6.00 arth construction co. (GSTN-NA) BID ID -6786991 75000000.000 -23.400 57450000.000 Five Crore Seventy Four Lakh Fifty Thousand
Lowest Amount Quoted BY: INDRA CONSTRUCTION CO.(51007500.000)
BOQ Summary Details Tender Title: Remedial Work Tender SO Zone IV FS and FN Tender ID: 2025_MCGM_1196233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA CONSTRUCTION CO. (BID ID -6786954) 51007500.000 L1
2 M/S. KAPOOR TRADING (BID ID -6775819) 52552500.000 L2
3 D S Infrastructure (BID ID -6786107) 56910000.000 L3
4 KHUSHBOO ENTERPRISE (BID ID -6762854) 57225000.000 L4
5 arth construction co. (BID ID -6786991) 57450000.000 L5
6 RIDDHI ENTERPRISE (BID ID -6772619) 58387500.000 L6
stage.html
html • 0.05 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
BOQ_2072955.xls
BOQ • 0.24 MB
174700729.pdf
Tender Documents • 13.14 MB
174700731.html
Tender Documents • 0.07 MB
175866926.pdf
Tender Documents • 0.43 MB
175866927.html
Tender Documents • 0.01 MB
DraftTenderFSandFNWard.pdf
Tender Documents • 13.13 MB
Download all tender documents and submit your bid