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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC 2 601 SHREE OMKAR SRA CHSL GAURISHANKAR WADI GHATKOPAR E MUMBAI 77 | 77 | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹18.3 L+₹18,098.85 (1.00%)Rejected-Finance | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹18.5 L+₹36,197.70 (2.00%)Rejected-Finance 282 1 3 INDRAYANI SOC SAGAR NAGAR PARKSITE VIKHROLI W MUMBAI 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹18.1 L
EMD Value
₹18,099
Closing Date
15 May 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Const of Retaining Wall at Panchratna Krida Mandal, Ram Nagar
2025_MHADA_1177688_12
EE/East/MSIB/e-Tender/23/25-26
Open Tender
Civil Works
Percentage
270 days
EE/East/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹18,099
7 Jan 2026
8 May 2025
19 May 2025
8 May 2025
15 May 2025
8 May 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 10-Jul-2025 11:55 AM Tender Title: Const of Retaining Wall at Panchratna Krida Mandal, Ram Nagar Tender ID: 2025_MHADA_1177688_12
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Const of Retaining Wall at Panchratna Krida Mandal, Ram Nagar
Contract No: EE/East/MSIB/e-Tender/23/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION (GSTN-27ASGPK2915C1Z2) BID ID -6657894 1809885.00 1.00 1827983.85 Eighteen Lakh Twenty Seven Thousand Nine Hundred and Eighty Three
2.00 RAMESHWAR ENTERPRISES (GSTN-27AEKPA2530B1Z8) BID ID -6664142 1809885.00 0.00 1809885.00 Eighteen Lakh Nine Thousand Eight Hundred and Eighty Five
3.00 VASUDEV ENTERPRISES (GSTN-NA) BID ID -6657931 1809885.00 2.00 1846082.70 Eighteen Lakh Fourty Six Thousand Eighty Two
Lowest Amount Quoted BY: RAMESHWAR ENTERPRISES(1809885.00)
BOQ Summary Details Tender Title: Const of Retaining Wall at Panchratna Krida Mandal, Ram Nagar Tender ID: 2025_MHADA_1177688_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESHWAR ENTERPRISES (BID ID -6664142) 1809885.00 L1
2 NETRA CONSTRUCTION (BID ID -6657894) 1827983.85 L2
3 VASUDEV ENTERPRISES (BID ID -6657931) 1846082.70 L3
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