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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance 0 A K ENTERPRISES SADAR ROAD BALOD GANGA MAIYA BOOK DIPO NEAR BALOD CHHATTISGARH 491226 UDYAM CG 17 0002983 | BALOD | CHHATTISGARH | 491226 | ₹39.7 L | L1 | Accepted-Finance Awarded |
| 2 | L2₹43.4 LRejected-Finance 1202 MANSHI ADINARAYAN PLOT NO 2 280 JAWAHAR NAGAR OPP ST JOHN SCHOOL S V ROAD GOREGAON W MUMBAI 400 062 | 400062 | ₹43.4 L | L2 | Rejected-Finance Not Awarded |
| 3 | L3₹45.1 LRejected-Finance | ₹45.1 L | L3 | Rejected-Finance Not Awarded |
| 4 | L4₹46.3 LRejected-Finance M WEST WARD | ₹46.3 L | L4 | Rejected-Finance Not Awarded |
| 5 | L5₹47.7 LRejected-Finance | ₹47.7 L | L5 | Rejected-Finance Not Awarded |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
10 Jul 2025, 4:00 pmClosed
SE
5th floor New MMRDA Building BKC
To Carry out waterproofing works of terrace parapet walls OHWT repairs to MS Grills at Building No.7 A and B wing Premier Compound Kirol Road Kurla W.
2025_MMRDA_1197174_1
ED/MMRDA/KurlaPremier/Bld.No7
Open Tender
Civil Works - Buildings
Kurla
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹53,000
19 Dec 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
10 Jul 2025
3 Jul 2025
eProcurement System Government of Maharashtra Created By: TARUWAR BANERJEE Created Date/Time: 17-Sep-2025 04:57 PM Tender Title: To Carry out waterproofing works of terrace parapet walls OHWT repairs to MS Grills at Building No.7 A and B wing Premier Compound Kirol Road Kurla W. Tender ID: 2025_MMRDA_1197174_1
Tender Inviting Authority: MMRDA
Name of Work: To Carry out waterproofing works of terrace, parapet walls, OHWT, repairs to MS Grills at Building No.7 (A & B wing), Premier Compound, Kirol Road, Kurla (W).
Contract No: ED/MMRDA/KurlaPremier/BuildgNo7/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAINA ENTERPRISE (GSTN-27AQNPS3862K1Z2) BID ID -6762704 5298850.000 -18.180 4335519.070 Fourty Three Lakh Thirty Five Thousand Five Hundred and Ninteen
2.00 Nilesh Construction (GSTN-27ARXPB4781F1ZE) BID ID -6763670 5298850.000 -14.900 4509321.350 Fourty Five Lakh Nine Thousand Three Hundred and Twenty One
3.00 K C INFRATECH (GSTN-NA) BID ID -6759501 5298850.000 -12.670 4627485.705 Fourty Six Lakh Twenty Seven Thousand Four Hundred and Eighty Five
4.00 A K ENTERPRISES (GSTN-NA) BID ID -6761501 5298850.000 -25.100 3968838.650 Thirty Nine Lakh Sixty Eight Thousand Eight Hundred and Thirty Eight
5.00 V J CORPORATION (GSTN-NA) BID ID -6762851 5298850.000 -5.600 5002114.400 Fifty Lakh Two Thousand One Hundred and Fourteen
6.00 ACECORPORATION (GSTN-NA) BID ID -6763112 5298850.000 -9.900 4774263.850 Fourty Seven Lakh Seventy Four Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: A K ENTERPRISES(3968838.650)
BOQ Summary Details Tender Title: To Carry out waterproofing works of terrace parapet walls OHWT repairs to MS Grills at Building No.7 A and B wing Premier Compound Kirol Road Kurla W. Tender ID: 2025_MMRDA_1197174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K ENTERPRISES (BID ID -6761501) 3968838.650 L1
2 JAINA ENTERPRISE (BID ID -6762704) 4335519.070 L2
3 Nilesh Construction (BID ID -6763670) 4509321.350 L3
4 K C INFRATECH (BID ID -6759501) 4627485.705 L4
5 ACECORPORATION (BID ID -6763112) 4774263.850 L5
6 V J CORPORATION (BID ID -6762851) 5002114.400 L6
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