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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | 1 | Accepted-AOC 1 | |
| 2 | 2₹6.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 2₹6.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC 2 | |
| 4 | 2₹6.9 LSame as 1Rejected-AOC | 2 | Rejected-AOC 2 | |
| 5 | 2₹6.9 LSame as 1Rejected-AOC MUMBAI MUMBAI MAHARASHTRA | 2 | Rejected-AOC 2 |
Tender Value
₹8.2 L
EMD Value
₹8,153
Closing Date
5 Aug 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WEE
wee
repair of pathway and drainage system at various locations vittbhatti 1-2 goregaon East
2025_MCGM_1204935_2
MDC/51
Open Tender
Civil Works
Percentage
30 days
PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,558
₹8,153
28 Aug 2025
29 Jul 2025
6 Aug 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
eProcurement System Government of Maharashtra Created By: Suraj Jadhav Created Date/Time: 06-Aug-2025 09:49 AM Tender Title: repair of pathway and drainage system at various locations vittbhatti 1-2 goregaon East Tender ID: 2025_MCGM_1204935_2
Tender Inviting Authority:
Name of Work: repair of pathway and drainage system at various locations vittbhatti 1-2 goregaon East
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRALITA INFRAPROJECTS (GSTN-27AAQFP6506N1ZJ) BID ID -6805892 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
2.00 SHREE ENTERPRISE (GSTN-NA) BID ID -6803291 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
3.00 Nidhi Enterprise (GSTN-NA) BID ID -6803468 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
4.00 Div Infra (GSTN-NA) BID ID -6805947 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
5.00 SHIKHAR CONSTRUCTION (GSTN-NA) BID ID -6804908 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
6.00 neeta enterprise (GSTN-NA) BID ID -6806034 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
7.00 BHUMI INFRA (GSTN-NA) BID ID -6806268 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
8.00 krishna infra project (GSTN-NA) BID ID -6803808 815276.90 -15.00 692985.37 Six Lakh Ninty Two Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: SHREE ENTERPRISE,Nidhi Enterprise,krishna infra project,SHIKHAR CONSTRUCTION,PRALITA INFRAPROJECTS,Div Infra,neeta enterprise,BHUMI INFRA(692985.37)
BOQ Summary Details Tender Title: repair of pathway and drainage system at various locations vittbhatti 1-2 goregaon East Tender ID: 2025_MCGM_1204935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENTERPRISE (BID ID -6803291) 692985.37 L1
2 Nidhi Enterprise (BID ID -6803468) 692985.37 L1
3 krishna infra project (BID ID -6803808) 692985.37 L1
4 SHIKHAR CONSTRUCTION (BID ID -6804908) 692985.37 L1
5 PRALITA INFRAPROJECTS (BID ID -6805892) 692985.37 L1
6 Div Infra (BID ID -6805947) 692985.37 L1
7 neeta enterprise (BID ID -6806034) 692985.37 L1
8 BHUMI INFRA (BID ID -6806268) 692985.37 L1
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