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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.4 LAccepted-AOC A2 C WING VIDYADANI CHS LTD OM NAGAR PIPE LINE ANDHERI E MUMBAI 400 099 | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | L1 | Accepted-AOC Issued work order to L1 | |
| 2 | L2₹62.3 L+₹92,092.71 (1.50%)Rejected-Finance ANAND MAHAL BLOCK A 747 1494 PREM NAGAR TEKADI ULHASNAGAR 421 005 | THANE | MAHARASHTRA | 421005 | L2 | Rejected-Finance Issued work order to L1 | |
| 3 | L3₹63.2 L+₹1.8 L (3.00%)Rejected-Finance 201 SILVER PALM ST FRANCIS ROAD VILE PARLE W MUMBAI 400 056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | L3 | Rejected-Finance Issued work order to L1 |
Tender Value
₹61.4 L
EMD Value
₹61,395
Closing Date
29 Sept 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Providing and Laying Ladikaran, Const of Gutter, Passage and Other Beautification work beside Sant Rohidas Flyover, Kurla (E)
2025_MHADA_1220666_34
EE/East/MSIB /e-tender/50/2025-26
Open Tender
Civil Works
Percentage
270 days
Under EE/East/MSIB
Please refer tender Documents
2 documents required · 2 mandatory
₹1,180
₹61,395
23 Jan 2026
22 Sept 2025
1 Oct 2025
22 Sept 2025
29 Sept 2025
22 Sept 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 29-Oct-2025 03:08 PM Tender Title: Providing and Laying Ladikaran, Const of Gutter, Passage and Other Beautification work beside Sant Rohidas Flyover, Kurla (E) Tender ID: 2025_MHADA_1220666_34
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Providing and Laying Ladikaran Const of Gutter Passage and Other Beautification work beside Sant Rohidas Flyover Kurla E
Contract No: EE/East/MSIB/e-Tender/50/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamal Enterprises (GSTN-27AACPP4294MIZ5) BID ID -6882130 6139514.00 0.00 6139514.00 Sixty One Lakh Thirty Nine Thousand Five Hundred and Fourteen
2.00 V N Infra (GSTN-27ACNPV8975G2ZK) BID ID -6883888 6139514.00 1.50 6231606.71 Sixty Two Lakh Thirty One Thousand Six Hundred and Six
3.00 Suvir Enterprises (GSTN-NA) BID ID -6884374 6139514.00 3.00 6323699.42 Sixty Three Lakh Twenty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: Kamal Enterprises(6139514.00)
BOQ Summary Details Tender Title: Providing and Laying Ladikaran, Const of Gutter, Passage and Other Beautification work beside Sant Rohidas Flyover, Kurla (E) Tender ID: 2025_MHADA_1220666_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Enterprises (BID ID -6882130) 6139514.00 L1
2 V N Infra (BID ID -6883888) 6231606.71 L2
3 Suvir Enterprises (BID ID -6884374) 6323699.42 L3
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