Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹25.0 L | L1 | Accepted-AOC l1 accep |
| 2 | L2₹26.2 L+₹1.2 L (5.00%)Rejected-Finance | ₹26.2 L+₹1.2 L (5.00%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹27.0 L+₹2.0 L (8.00%)Rejected-Finance ARUNODAY APARTMENT NL 6 7 2 SECTOR 8 PHASE 2 NERUL WEST NAVI MUMBAI 400 706 | THANE | MAHARASHTRA | 400706 | ₹27.0 L+₹2.0 L (8.00%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹28.7 L+₹3.7 L (15.0%)Rejected-Finance OFFSITE C BLOCK 1 2 PIMPRI COLONY NEAR PANDIT AUNTY GARJA PIMPRI PIMPRI CHINCHWAD HAVELI PUNE 17 | PIMPRI CHINCHWAD | PUNE | MAHARASHTRA | 411017 | ₹28.7 L+₹3.7 L (15.0%) | L4 | Rejected-Finance Rejected |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
28 May 2025, 3:00 pmClosed
Executive Engineer (Vashi)
Executive Engineer (Vashi)
Supplying JCB, Dumper and Labour for Nalla of accumulated water during rainy season from Kopari Signal to Sector 12 in Vashi Ward.
2025_NMMC_1182191_1
NMMC / E.E.(Vashi)/B-1/42/2025-26
Open Tender
Civil Works
Percentage
120 days
Nmmc Head Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹25,000
11 Sept 2025
21 May 2025
29 May 2025
21 May 2025
28 May 2025
21 May 2025
eProcurement System Government of Maharashtra Created By: AJAY SANKHE Created Date/Time: 10-Jun-2025 04:11 PM Tender Title: Supplying JCB, Dumper and Labour for Nalla of accumulated water during rainy season from Kopari Signal to Sector 12 in Vashi Ward. Tender ID: 2025_NMMC_1182191_1
Tender Inviting Authority: Executive Engineer Vashi NMMC
Name of Work: Supplying JCB, Dumper and Labour for Nalla of accumulated water during rainy season from Kopari Signal to Sector 12 in Vashi Ward.
Contract No: NMMC / E.E.(Vashi)/B-1/42/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mangalmurti enterprises (GSTN-27ACGPT4135K1Z9) BID ID -6677929 2499420.000 0.000 2499420.000 Twenty Four Lakh Ninty Nine Thousand Four Hundred and Twenty
2.00 M/s.Jai SaiEnterprises (GSTN-NA) BID ID -6681435 2499420.000 5.000 2624391.000 Twenty Six Lakh Twenty Four Thousand Three Hundred and Ninty One
3.00 Bhoomi Construction (GSTN-NA) BID ID -6686485 2499420.000 15.000 2874333.000 Twenty Eight Lakh Seventy Four Thousand Three Hundred and Thirty Three
4.00 S R CONSTRUCTION (GSTN-NA) BID ID -6685538 2499420.000 8.000 2699373.600 Twenty Six Lakh Ninty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: mangalmurti enterprises(2499420.000)
BOQ Summary Details Tender Title: Supplying JCB, Dumper and Labour for Nalla of accumulated water during rainy season from Kopari Signal to Sector 12 in Vashi Ward. Tender ID: 2025_NMMC_1182191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mangalmurti enterprises (BID ID -6677929) 2499420.000 L1
2 M/s.Jai SaiEnterprises (BID ID -6681435) 2624391.000 L2
3 S R CONSTRUCTION (BID ID -6685538) 2699373.600 L3
4 Bhoomi Construction (BID ID -6686485) 2874333.000 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .