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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-Finance | ₹3.3 Cr | L1 | Accepted-Finance 1st Lowest Bidder |
| 2 | L2₹4.0 CrAccepted-Finance | ₹4.0 Cr | L2 | Accepted-Finance 2nd Lowest Bidder |
| 3 | L3₹4.1 CrAccepted-Finance | ₹4.1 Cr | L3 | Accepted-Finance 3rd Lowest Bidder |
| 4 | L4₹4.1 CrRejected-Finance | ₹4.1 Cr | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹4.2 CrRejected-Finance | ₹4.2 Cr | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹5.4 Cr
EMD Value
₹5.4 L
Closing Date
9 Dec 2025, 4:00 pmClosed
E.E.Civil S.O. PandC
2nd floor Dy.Ch.E.S.O.civil worli engg hub worli-400018
General civil and structural repair work to Kapurbawdi and Modak sagar Garage under Ch.E.(SO) jurisdiction
2025_MCGM_1252409_1
Grl Cvl rpr at Kapurbawdi and Modak sagar
Open Tender
Civil Works
Dy.CH.E. S.O. Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,417
₹5.4 L
17 Feb 2026
28 Nov 2025
11 Dec 2025
28 Nov 2025
9 Dec 2025
28 Nov 2025
eProcurement System Government of Maharashtra Created By: Machhendra Bhabal Created Date/Time: 29-Dec-2025 05:35 PM Tender Title: Grl Cvl rpr at Kapurbawdi and Modak sagar Tender ID: 2025_MCGM_1252409_1
Tender Inviting Authority: MCGM
Name of Work:General civil & structural repair work to Kapurbawdi & Modak sagar Garage under Ch.E.(SO) jurisdiction.
Contract No: 2025_MCGM_1252409_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakalienterprises (GSTN-27AQZPR5490A1Z8) BID ID -7089067 53777777.000 -38.880 32868977.302 Three Crore Twenty Eight Lakh Sixty Eight Thousand Nine Hundred and Seventy Seven
2.00 Vikash Enterprises (GSTN-27AWJPP6840L1ZV) BID ID -7092856 53777777.000 -21.990 41952043.838 Four Crore Ninteen Lakh Fifty Two Thousand Fourty Three
3.00 M/s J.O.B. Infra (GSTN-27AIQPJ4390N1ZH) BID ID -7093299 53777777.000 -18.990 43565377.148 Four Crore Thirty Five Lakh Sixty Five Thousand Three Hundred and Seventy Seven
4.00 Prathmesh Enterprises (GSTN-27ALQPG7283A1ZZ) BID ID -7094063 53777777.000 -19.250 43425554.928 Four Crore Thirty Four Lakh Twenty Five Thousand Five Hundred and Fifty Four
5.00 DIVINE INFRATECH (GSTN-NA) BID ID -7092099 53777777.000 -24.400 40655999.412 Four Crore Six Lakh Fifty Five Thousand Nine Hundred and Ninty Nine
6.00 arth construction co. (GSTN-NA) BID ID -7092935 53777777.000 -23.400 41193777.182 Four Crore Eleven Lakh Ninty Three Thousand Seven Hundred and Seventy Seven
7.00 D S Infrastructure (GSTN-NA) BID ID -7091611 53777777.000 -22.590 41629377.176 Four Crore Sixteen Lakh Twenty Nine Thousand Three Hundred and Seventy Seven
8.00 MANASH CONSTRUCTION CO (GSTN-NA) BID ID -7092945 53777777.000 -18.880 43624532.702 Four Crore Thirty Six Lakh Twenty Four Thousand Five Hundred and Thirty Two
9.00 SHREE ARBUDA INFRASTRUCTURE (GSTN-NA) BID ID -7093399 53777777.000 -25.120 40268799.418 Four Crore Two Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: mahakalienterprises(32868977.302)
BOQ Summary Details Tender Title: Grl Cvl rpr at Kapurbawdi and Modak sagar Tender ID: 2025_MCGM_1252409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahakalienterprises (BID ID -7089067) 32868977.302 L1
2 SHREE ARBUDA INFRASTRUCTURE (BID ID -7093399) 40268799.418 L2
3 DIVINE INFRATECH (BID ID -7092099) 40655999.412 L3
4 arth construction co. (BID ID -7092935) 41193777.182 L4
5 D S Infrastructure (BID ID -7091611) 41629377.176 L5
6 Vikash Enterprises (BID ID -7092856) 41952043.838 L6
7 Prathmesh Enterprises (BID ID -7094063) 43425554.928 L7
8 M/s J.O.B. Infra (BID ID -7093299) 43565377.148 L8
9 MANASH CONSTRUCTION CO (BID ID -7092945) 43624532.702 L9
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