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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.7 CrRejected-Finance | ₹2.7 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 CrRejected-Finance | ₹3.2 Cr | L3 | Rejected-Finance Rejected |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
8 Oct 2025, 4:00 pmClosed
Dy.H.E.(Operations)
BMC Water Works Yard Kapurbawdi Thane west
Repairing pothole Nimbavali - Chinchvali Package 2
2025_MCGM_1215972_1
Repairing pothole Nimbavali - Chinchvali Package 2
Open Tender
Civil Works - Roads
120 days
BMC Water Works Yard Kapurbawdi Thane
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,500
₹3.0 L
17 Feb 2026
8 Sept 2025
13 Oct 2025
8 Sept 2025
8 Oct 2025
8 Sept 2025
eProcurement System Government of Maharashtra Created By: Rajesh Chavan Created Date/Time: 28-Oct-2025 11:12 AM Tender Title: Repairing pothole Nimbavali - Chinchvali Package 2 Tender ID: 2025_MCGM_1215972_1
Tender Inviting Authority: E.E.(Construction)/Dy.HE(Operations)
Name of Work: Repairing of potholes and bad patches in BMC's service road from Yewai MBR up to Jambhivali and from Temghar to NimbavaliChowky in Asphalt in O.C. division. [Package-02: Nimbavali (5.68KM) (including Yewai MBR arm) to Chinchavali) (9.83KM)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH CONSTRUCTION CO (GSTN-NA) BID ID -6884977 30187545.000 -16.880 25091887.404 Two Crore Fifty Lakh Ninty One Thousand Eight Hundred and Eighty Seven
2.00 Om Infratech (GSTN-NA) BID ID -6907963 30187545.000 -12.120 26528814.546 Two Crore Sixty Five Lakh Twenty Eight Thousand Eight Hundred and Fourteen
3.00 M/s. Vaishnavi Construction (GSTN-NA) BID ID -6864919 30187545.000 4.880 31660697.196 Three Crore Sixteen Lakh Sixty Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: MANASH CONSTRUCTION CO(25091887.404)
BOQ Summary Details Tender Title: Repairing pothole Nimbavali - Chinchvali Package 2 Tender ID: 2025_MCGM_1215972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASH CONSTRUCTION CO (BID ID -6884977) 25091887.404 L1
2 Om Infratech (BID ID -6907963) 26528814.546 L2
3 M/s. Vaishnavi Construction (BID ID -6864919) 31660697.196 L3
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