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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹54,668.15 (2.66%)Rejected-Finance ROOM NO 2 SHRI COMPLEX KISAN NAGAR 3 THANE 400604 | THANE | MAHARASHTRA | 400604 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹20.6 L
EMD Value
₹21,000
Closing Date
20 Nov 2025, 4:10 pmClosed
Executive Engineer
PWD, Naupada Kopri Ward Committee
Carry Out necessary repairs Works at the Sub Ward Office Under Kopri Ward Committee in Thane Municipal Corporation Area
2025_TMC_1244755_2
TMC/PRO/PWD/844/2025-26
Open Tender
Civil Works
Percentage
60 days
PWD, Naupada Kopri Ward Committee
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹21,000
21 Apr 2026
13 Nov 2025
21 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
eProcurement System Government of Maharashtra Created By: Hrishikesh Javalkar Created Date/Time: 09-Dec-2025 06:08 PM Tender Title: Carry Out necessary repairs Works at the Sub Ward Office Under Kopri Ward Committee in Thane Municipal Corporation Area Tender ID: 2025_TMC_1244755_2
Tender Inviting Authority : Executive Engineer, PWD Depatrment, Naupada Kopri Ward Committee, Thane.
Name of Work : Carry Out necessary repairs Works at the Sub Ward Office Under Kopri Ward Committee in Thane Municipal Corporation Area
Contract No. : TMC/PRO/PWD/844/ 2025-26 Date 12.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAITIK ENTERPRISES (GSTN-NA) BID ID -7018592 2062949.00 -.35 2055728.68 Twenty Lakh Fifty Five Thousand Seven Hundred and Twenty Eight
2.00 Shri Ajmeedji Infra (GSTN-NA) BID ID -7019008 2062949.00 2.30 2110396.83 Twenty One Lakh Ten Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: NAITIK ENTERPRISES(2055728.68)
BOQ Summary Details Tender Title: Carry Out necessary repairs Works at the Sub Ward Office Under Kopri Ward Committee in Thane Municipal Corporation Area Tender ID: 2025_TMC_1244755_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAITIK ENTERPRISES (BID ID -7018592) 2055728.68 L1
2 Shri Ajmeedji Infra (BID ID -7019008) 2110396.83 L2
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