Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹16.9 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹17.0 LRejected-Finance PLOT NO 7 A ROOM NO D 1 31 CHANDRALOK CHSL SECTOR 10 KOPARKHAIRANE NAVI MUMBAI 400709 | THANE | MAHARASHTRA | 400709 | ₹17.0 L | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹17.2 LRejected-Finance | ₹17.2 L | L3 | Rejected-Finance Work order issued to L1 |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L3 | M/s Anannya Construction Co Bid ID 6735252 | 2% above | ₹17,20,212.66 |
| L2 | M/S SUDHIR BABU DHOTRE Bid ID 6734887 | 1% above | ₹17,03,347.83 |
| L1 | AARADHYA CONSTRUCTIONS Bid ID 6734698 | At par | ₹16,86,483 |
Tender Value
₹16.9 L
EMD Value
₹16,865
Closing Date
2 Jul 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
Concreting Karan Work at Building No.1 and Building No.2 Devnar Colony Govandi
2025_MHADA_1193790_5
EE/East /MSIB /e-tender/32/2025-26
Open Tender
Civil Works
270 days
EE/EAST/MSIB
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,865
16 Feb 2026
25 Jun 2025
4 Jul 2025
25 Jun 2025
2 Jul 2025
25 Jun 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 10-Jul-2025 12:44 PM Tender Title: Concreting Karan Work at Building No.1 and Building No.2 Devnar Colony Govandi Tender ID: 2025_MHADA_1193790_5
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Concreting Karan Work at Building No.1 and Building No.2 Devnar Colony Govandi
Contract No: EE/East/MSIB/e-Tender/32/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Anannya Construction Co (GSTN-27AXFPK8912P1ZT) BID ID -6735252 1686483.00 2.00 1720212.66 Seventeen Lakh Twenty Thousand Two Hundred and Tweleve
2.00 M/S SUDHIR BABU DHOTRE (GSTN-NA) BID ID -6734887 1686483.00 1.00 1703347.83 Seventeen Lakh Three Thousand Three Hundred and Fourty Seven
3.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -6734698 1686483.00 0.00 1686483.00 Sixteen Lakh Eighty Six Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: AARADHYA CONSTRUCTIONS(1686483.00)
BOQ Summary Details Tender Title: Concreting Karan Work at Building No.1 and Building No.2 Devnar Colony Govandi Tender ID: 2025_MHADA_1193790_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA CONSTRUCTIONS (BID ID -6734698) 1686483.00 L1
2 M/S SUDHIR BABU DHOTRE (BID ID -6734887) 1703347.83 L2
3 M/s Anannya Construction Co (BID ID -6735252) 1720212.66 L3
stage.html
html • 0.04 MB
tech_eval.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