Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LRejected-Finance | ₹43.7 L | L1 | Rejected-Finance Tender recall |
| 2 | L2₹43.9 LRejected-Finance | ₹43.9 L | L2 | Rejected-Finance Tender recall |
| 3 | L3₹43.9 LRejected-Finance B 13 ROOM NO 26 2ND FLOOR GEETANJALI NAGAR JASMINE MILL ROAD MAHIM EAST MUMBAI 400 017 | MUMBAI | MAHARASHTRA | 400017 | ₹43.9 L | L3 | Rejected-Finance Tender recall |
| 4 | L3₹44.4 LRejected-Finance | ₹44.4 L | L3 | Rejected-Finance Tender recall |
| 5 | L4₹45.0 LRejected-Finance C 304 NARMADA MAHADEV CHS LTD CABIN CROSS ROAD NEAR SAIBABA SUPER MARKET NARMADA NAGAR BHAYANDER E THANE 401105 | PALGHAR | MAHARASHTRA | 401105 | ₹45.0 L | L4 | Rejected-Finance Tender recall |
Tender Value
₹60.9 L
EMD Value
₹60,910
Closing Date
20 Jan 2025, 4:00 pmClosed
E.E. Civil S.O.
E.E. Civil S.O. 2nd floor worli engineering hub worli 40018
General Structural and Civil repair works at Nehru Road Drop Shaft, Nehru Road, Santacruz (East) and Khar Drop Shaft, Golibar Road, Santacruz (East) in H/East Ward under the jurisdiction of Ch.E.(SO) Department.
2025_MCGM_1132930_1
cvlwrkatkharneharu
Open Tender
Civil Works
2nd floor engg hub worli
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,576
Yes
₹60,910
Yes
7 Apr 2026
8 Jan 2025
21 Jan 2025
8 Jan 2025
20 Jan 2025
8 Jan 2025
eProcurement System Government of Maharashtra Created By: SURAJ SHRAWAN GAIKWAD Created Date/Time: 13-Feb-2025 05:27 PM Tender Title: cvlwrkatkharneharu Tender ID: 2025_MCGM_1132930_1
Tender Inviting Authority:
Name of Work:General Structural and Civil repair works at Nehru Road Drop Shaft, Nehru Road, Santacruz (East) and Khar Drop Shaft, Golibar Road, Santacruz (East) in H/East Ward under the jurisdiction of Ch.E.(SO) Department.
Contract No: 2025_MCGM_ 1132930 _1
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 VEETRAG ENTERPRISES (GSTN-27ACRPJ1950F1ZI) BID ID -6428430 6090880.000 -27.990 4386042.688 Fourty Three Lakh Eighty Six Thousand Fourty Two
2.00 M/s. Kailash Construction (GSTN-NA) BID ID -6435482 6090880.000 -26.100 4501160.320 Fourty Five Lakh One Thousand One Hundred and Sixty
3.00 MAVAL ENTERPRISE (GSTN-NA) BID ID -6433708 6090880.000 -27.990 4386042.688 Fourty Three Lakh Eighty Six Thousand Fourty Two
4.00 D K Enerprises (GSTN-NA) BID ID -6432685 6090880.000 -28.250 4370206.400 Fourty Three Lakh Seventy Thousand Two Hundred and Six
5.00 ParamDevelopers (GSTN-NA) BID ID -6433652 6090880.000 -9.100 5536609.920 Fifty Five Lakh Thirty Six Thousand Six Hundred and Nine
6.00 Kanak Construction (GSTN-NA) BID ID -6421228 6090880.000 -8.010 5603000.512 Fifty Six Lakh Three Thousand
7.00 KAVYA ENTERPRISES (GSTN-NA) BID ID -6433399 6090880.000 -27.110 4439642.432 Fourty Four Lakh Thirty Nine Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: D K Enerprises(4370206.400)
BOQ Summary Details Tender Title: cvlwrkatkharneharu Tender ID: 2025_MCGM_1132930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enerprises (BID ID -6432685) 4370206.400 L1
2 MAVAL ENTERPRISE (BID ID -6433708) 4386042.688 L2
3 M/s VEETRAG ENTERPRISES (BID ID -6428430) 4386042.688 L2
4 KAVYA ENTERPRISES (BID ID -6433399) 4439642.432 L3
5 M/s. Kailash Construction (BID ID -6435482) 4501160.320 L4
6 ParamDevelopers (BID ID -6433652) 5536609.920 L5
7 Kanak Construction (BID ID -6421228) 5603000.512 L6
stage.html
html • 0.05 MB
techsummary_1974872.pdf
BOQ Comparative Chart
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 20.19 MB
Kharneharu.pdf
Tender Documents • 20.18 MB
BOQ_1974872.xls
BOQ • 0.24 MB
Download all tender documents and submit your bid
