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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance | ₹2.2 Cr | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹2.3 CrRejected-Finance | ₹2.3 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.3 CrRejected-Finance 502 PAMPA CHSL GAJANAN COLONY ROAD PLOT NO 497 A GOREGAON WEST MUMBAI 400 062 | MUMBAI | MAHARASHTRA | 400062 | ₹2.3 Cr | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
3 Dec 2025, 4:00 pmClosed
DY CHE SWD WS
OFFICE OF DY CHE SWD WS GREENWOOD COMPLEX ANDHERI KURLA ROAD MUMBAI
WS 825 Proposed additional Diversion or loop of Mogra Nalla starting from Gilbert Hill Road junction along North side of JP road to Andheri Sports Complex and merge into the existing box drain along JP road Andheri W in K West Ward.
2025_MCGM_1251160_1
WS 825 Diversion of Mogra Nalla JP Road
Open Tender
Civil Works - Others
DY CHE SWD WS
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,500
₹2.8 L
28 Apr 2026
26 Nov 2025
4 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: DY CHE SWD WS
Name of Work: WS-825 Proposed additional Diversion / loop of Mogra Nalla starting from Ceaser Road junction along North side of JP road to Andheri Sports Complex & merge into the existing box drain along JP road, Andheri (W) in K/West Ward.
Contract No: WS-825
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 WS-825 BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 WS-825 BI01010001010000000000000515BI0100001113 1 Nos 28139171 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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etendernoticeDT.pdf
Other Document • 0.63 MB
BOQ_2158279.xls
BOQ • 0.33 MB
WS825DTFINAL.pdf
Tender Documents • 6.10 MB
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