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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | ₹18.3 L | L1 | Accepted-Finance Low |
| 2 | L2₹22.3 L+₹4.0 L (22.0%)Rejected-Finance | ₹22.3 L+₹4.0 L (22.0%) | L2 | Rejected-Finance High |
| 3 | L3₹22.4 L+₹4.2 L (22.8%)Rejected-Finance | ₹22.4 L+₹4.2 L (22.8%) | L3 | Rejected-Finance High |
| 4 | L4₹23.0 L+₹4.8 L (26.2%)Rejected-Finance | ₹23.0 L+₹4.8 L (26.2%) | L4 | Rejected-Finance High |
| 5 | L5₹25.1 L+₹6.9 L (37.7%)Rejected-Finance | ₹25.1 L+₹6.9 L (37.7%) | L5 | Rejected-Finance High |
Tender Value
₹30.9 L
EMD Value
₹61,808
Closing Date
14 May 2025, 11:00 amClosed
DM (Maintenance) MMMOCL
4th Floor, NaMMTRI Building, Adjoining New MMRDA Building Bandra-Kurla Complex, Bandra (E),Mumbai 400 051
Supply and fixing of Retro Reflective type Monorail pier/portal number plate including all fixing accessories and Man lifter (b/w Chembur to Sant Gadge Maharaj Chowk Monorail Stations)
2025_MMRDA_1168938_1
MMMOCL-15012(15)/2/2025-CIVIL
Open Tender
Civil Works - Others
Percentage
365 days
Mumbai Monorail
As per tender document
9 documents required · 9 mandatory
₹590
₹61,808
BKC Bandra East Mumbai
16 Jul 2025
9 Apr 2025
16 May 2025
9 Apr 2025
14 May 2025
9 Apr 2025
21 Apr 2025
eProcurement System Government of Maharashtra Created By: Dipak Kawale Created Date/Time: 20-Jun-2025 12:07 PM Tender Title: Supply and fixing of Retro Reflective type Monorail pier/portal number plate Tender ID: 2025_MMRDA_1168938_1
Tender Inviting Authority: ¬MAHA MUMBAI METRO OPERATION CORPORATION LIMITED
Name of Work: Supply & fixing of Retro Reflective type Monorail pier/portal number plate including all fixing accessories and Man lifter. (b/w Chembur to Sant Gadge Maharaj Chowk Monorail Stations)
Contract No: MMMOCL-15012(15)/2/2025-CIVIL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DKNV ENGINEERING PVT TD (GSTN-26AACCD4080G1ZV) BID ID -6650581 2619000.00 -14.40 2241864.00 Twenty Two Lakh Fourty One Thousand Eight Hundred and Sixty Four
2.00 Sakura Signs Pvt Ltd (GSTN-27AABCS4032J1ZG) BID ID -6661036 2619000.00 -30.30 1825443.00 Eighteen Lakh Twenty Five Thousand Four Hundred and Fourty Three
3.00 Aaruhi Construction Company Private Limited (GSTN-NA) BID ID -6650356 2619000.00 -12.06 2303148.60 Twenty Three Lakh Three Thousand One Hundred and Fourty Eight
4.00 Hira Industries (GSTN-NA) BID ID -6647547 2619000.00 -4.00 2514240.00 Twenty Five Lakh Fourteen Thousand Two Hundred and Fourty
5.00 ESKAY DIGITAL PRINTS (GSTN-NA) BID ID -6638018 2619000.00 -15.00 2226150.00 Twenty Two Lakh Twenty Six Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Sakura Signs Pvt Ltd(1825443.00)
BOQ Summary Details Tender Title: Supply and fixing of Retro Reflective type Monorail pier/portal number plate Tender ID: 2025_MMRDA_1168938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sakura Signs Pvt Ltd (BID ID -6661036) 1825443.00 L1
2 ESKAY DIGITAL PRINTS (BID ID -6638018) 2226150.00 L2
3 DKNV ENGINEERING PVT TD (BID ID -6650581) 2241864.00 L3
4 Aaruhi Construction Company Private Limited (BID ID -6650356) 2303148.60 L4
5 Hira Industries (BID ID -6647547) 2514240.00 L5
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