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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.9 L+₹84,646.73 (1.41%)Rejected-Finance GUNDAVALI HILL AZAD ROAD ZOPADPATT ANHDERI W MUMBAI 400 058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L2 | Rejected-Finance L2 | |
| 3 | L3₹61.4 L+₹1.4 L (2.26%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹64.0 L+₹3.9 L (6.57%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹64.6 L
EMD Value
₹65,000
Closing Date
16 Jul 2025, 3:00 pmClosed
Executive Engineer, Central Mumbai (P.W) Division,
the Executive Engineer, Central Mumbai (P.W.) Division, Ganpat Jadhav Marg, Worli, Mumbai - 400 018)
Manual Cleaning of 27 Chawls and Supplying of Cleaning Material for Manual Cleaning of BDD Chawl No. 83 to 89, 94 to 100, 103, 105 to 107, 110 to 115, 117 and 120 to 121 at Worli for 12 Months. (August 2025 to July 2026)
2025_PWR_1198763_3
NIT_NO_17_FOR_2025_26
Open Tender
Civil Works
Percentage
365 days
Worli
As Per Tender Documents
2 documents required · 2 mandatory
₹1,180
₹65,000
19 Sept 2025
9 Jul 2025
17 Jul 2025
9 Jul 2025
16 Jul 2025
9 Jul 2025
eProcurement System Government of Maharashtra Created By: Sagar Karve Created Date/Time: 22-Jul-2025 03:09 PM Tender Title: Manual Cleaning of 27 Chawls and Supplying of Cleaning Material for Manual Cleaning of BDD Chawl No. 83 to 89, 94 to 100, 103, 105 to 107, 110 to 115, 117 and 120 to 121 at Worli for 12 Months. (August 2025 to July 2026) Tender ID: 2025_PWR_1198763_3
Tender Inviting Authority: Public Works Region || Public Works Region Mumbai || Mumbai (P.W.) Circle , Mumbai || Public Works Worli (P.W.) Division , Worli.
Name of Work: Manual Cleaning of 27 Chawls & Supplying of Cleaning Material for Manual Cleaning of BDD Chawl No. 83 to 89, 94 to 100, 103, 105 to 107, 110 to 115, 117 & 120 to 121 at Worli for 12 Months. (August 2025 to July 2026)
Contract No: NIT_NO_17_SR_NO_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALLIANCE CONSTRUCTION (GSTN-27AKNPK9560C3ZU) BID ID -6772070 6461583.00 -5.79 6087457.34 Sixty Lakh Eighty Seven Thousand Four Hundred and Fifty Seven
2.00 M/S Akanksha Construction (GSTN-27ALHPK1442J1Z4) BID ID -6772634 6461583.00 -7.10 6002810.61 Sixty Lakh Two Thousand Eight Hundred and Ten
3.00 STP CONSTRUCTION (GSTN-NA) BID ID -6772274 6461583.00 -1.00 6396967.17 Sixty Three Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
4.00 renuka construction (GSTN-NA) BID ID -6766169 6461583.00 -5.00 6138503.85 Sixty One Lakh Thirty Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S Akanksha Construction(6002810.61)
BOQ Summary Details Tender Title: Manual Cleaning of 27 Chawls and Supplying of Cleaning Material for Manual Cleaning of BDD Chawl No. 83 to 89, 94 to 100, 103, 105 to 107, 110 to 115, 117 and 120 to 121 at Worli for 12 Months. (August 2025 to July 2026) Tender ID: 2025_PWR_1198763_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Akanksha Construction (BID ID -6772634) 6002810.61 L1
2 ALLIANCE CONSTRUCTION (BID ID -6772070) 6087457.34 L2
3 renuka construction (BID ID -6766169) 6138503.85 L3
4 STP CONSTRUCTION (BID ID -6772274) 6396967.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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