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Tender ID
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₹46.3 LAccepted-AOC F 402 AMBIKA APARTMENT PLOT A 9 SECTOR 20 NERUL W NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹49.4 L+₹3.1 L (6.63%)Rejected-Finance HOUSE NO 37 AT VINAYAK URAN DIST RAIGAD NAVI MUMBAI MAHARASHTRA 400702 | RAIGAD | MAHARASHTRA | 400702 | L2 | Rejected-Finance NOT ADMITTED BEING L2 | |
| 3 | L3₹50.0 L+₹3.7 L (7.93%)Rejected-Finance FLAT NO 201 GREEN VALLEY CHS PLOT NO 26 SECTOR 19 NERUL EAST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | L3 | Rejected-Finance NOT ADMITTED BEING L3 | |
| 4 | L4₹50.1 L+₹3.7 L (8.10%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED BEING L4 | |
| 5 | L5₹50.4 L+₹4.1 L (8.78%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED BEING L5 |
Tender Value
₹49 L
EMD Value
₹98,000
Closing Date
21 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE NW Karanja
Naval Station Karanja, Uran, Raigad, Maharashtra
TC FOR ARTIFICIER WORKS AT COMMON AREA, FODC, NAI INS ABHIMANYU, DSC LINES ETC UNDER AGE B/R-II AT NAVAL STATION KARANJA
2025_MES_711802_1
8109/E8
Open Tender
Civil Works
Percentage
365 days
GE NW Karanja
D and above, a(i)
8 documents required · 8 mandatory
₹500
GE NW Karanja
₹98,000
16 Oct 2025
31 May 2025
23 Jun 2025
31 May 2025
21 Jun 2025
14 Jun 2025
eProcurement System for Organisations under MoD Created By: TRILOK NASHINE Created Date/Time: 14-Jul-2025 07:13 PM Tender Title: TC FOR ARTIFICIER WORKS AT COMMON AREA, FODC, NAI INS ABHIMANYU, DSC LINES ETC UNDER AGE B/R-II AT NAVAL STATION KARANJA Tender ID: 2025_MES_711802_1
Tender Inviting Authority: GE (NW) KARANJA
NAME OF WORK: TC FOR ARTIFICER'S WORKS AT COMMON AREA , FODC, NAI, INS ABHMANYU, DSC LINES ETC UNDER AGE B/R-II AT NAVAL STATION KARANJA
Contract Agreement No: GE (NW) KJ- OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K Enterprises (GSTN-27AVZPS0947G1ZT) BID ID -3329311 4900000.00 1.99 4997510.00 Fourty Nine Lakh Ninty Seven Thousand Five Hundred and Ten
2.00 M/s Vishwakarma Enterprises (GSTN-27AEEPS3671K1Z1) BID ID -3329915 4900000.00 2.15 5005350.00 Fifty Lakh Five Thousand Three Hundred and Fifty
3.00 Advait Enterprises (GSTN-27BCFPP1618B1ZY) BID ID -3331865 4900000.00 -5.50 4630500.00 Fourty Six Lakh Thirty Thousand Five Hundred
4.00 S.P.TRADERS (GSTN-27AVLPP4840P1ZR) BID ID -3332016 4900000.00 .77 4937730.00 Fourty Nine Lakh Thirty Seven Thousand Seven Hundred and Thirty
5.00 LAXMI ENTERPRISES (GSTN-27AMVPP3437F1ZL) BID ID -3332069 4900000.00 3.40 5066600.00 Fifty Lakh Sixty Six Thousand Six Hundred
6.00 M/s S.D Construction Co (GSTN-27ACVFS0999P1ZQ) BID ID -3332103 4900000.00 4.00 5096000.00 Fifty Lakh Ninty Six Thousand
7.00 M/s. Prakash Construction (GSTN-NA) BID ID -3330533 4900000.00 2.80 5037200.00 Fifty Lakh Thirty Seven Thousand Two Hundred
8.00 DIGITAL SERVICES (GSTN-NA) BID ID -3332160 4900000.00 5.00 5145000.00 Fifty One Lakh Fourty Five Thousand
Lowest Amount Quoted BY: Advait Enterprises(4630500.00)
BOQ Summary Details Tender Title: TC FOR ARTIFICIER WORKS AT COMMON AREA, FODC, NAI INS ABHIMANYU, DSC LINES ETC UNDER AGE B/R-II AT NAVAL STATION KARANJA Tender ID: 2025_MES_711802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Advait Enterprises (BID ID -3331865) 4630500.00 L1
2 S.P.TRADERS (BID ID -3332016) 4937730.00 L2
3 M.K Enterprises (BID ID -3329311) 4997510.00 L3
4 M/s Vishwakarma Enterprises (BID ID -3329915) 5005350.00 L4
5 M/s. Prakash Construction (BID ID -3330533) 5037200.00 L5
6 LAXMI ENTERPRISES (BID ID -3332069) 5066600.00 L6
7 M/s S.D Construction Co (BID ID -3332103) 5096000.00 L7
8 DIGITAL SERVICES (BID ID -3332160) 5145000.00 L8
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