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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹12.5 L+₹12,340.12 (1.00%)Rejected-Finance 0 SALEMPUR PATOURA PACHIM VIHAR SEEMA CITY KAKORI LUCKNOW LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹12.6 L+₹24,680.24 (2.00%)Rejected-Finance 0 | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹12.3 L
EMD Value
₹12,340
Closing Date
11 Jun 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
P/L Drainage Line Behind Nagrik Stores, Amarjyot Viksa Mandal, Kanjurmarg (E)
2025_MHADA_1186388_3
EE/East/MSIB/e- tender/27/2025-26
Open Tender
Civil Works
Percentage
270 days
EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹12,340
14 Oct 2026
4 Jun 2025
13 Jun 2025
4 Jun 2025
11 Jun 2025
4 Jun 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 01-Jul-2025 04:11 PM Tender Title: P/L Drainage Line Behind Nagrik Stores, Amarjyot Viksa Mandal, Kanjurmarg (E) Tender ID: 2025_MHADA_1186388_3
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P/L Drainage Line Behind Nagrik Stores, Amarjyot Viksa Mandal, Kanjurmarg (E)
Contract No: EE/East/MSIB/e-Tender/27/2025-26
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 VAIBHAV NIMBAJI SHIRSAT (GSTN-27HADPS3062L1Z8) BID ID -6710831 1234012.00 2.00 1258692.24 Tweleve Lakh Fifty Eight Thousand Six Hundred and Ninty Two
2.00 N A C Enterprises (GSTN-NA) BID ID -6710145 1234012.00 0.00 1234012.00 Tweleve Lakh Thirty Four Thousand Tweleve
3.00 M/S ANGEL ENTERPRISES (GSTN-NA) BID ID -6710740 1234012.00 1.00 1246352.12 Tweleve Lakh Fourty Six Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: N A C Enterprises(1234012.00)
BOQ Summary Details Tender Title: P/L Drainage Line Behind Nagrik Stores, Amarjyot Viksa Mandal, Kanjurmarg (E) Tender ID: 2025_MHADA_1186388_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N A C Enterprises (BID ID -6710145) 1234012.00 L1
2 M/S ANGEL ENTERPRISES (BID ID -6710740) 1246352.12 L2
3 M/S VAIBHAV NIMBAJI SHIRSAT (BID ID -6710831) 1258692.24 L3
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