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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 | L1₹14.6 LAccepted-AOC 104BWING RADHA REGENCY IDEA PARK ROAD IDEAL PARK MIRA ROAD EAST THANE 401107 | THANE | MAHARASHTRA | 401107 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹91,298.99 (6.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹15.5 L+₹91,298.99 (6.26%)Rejected-AOC A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | L2 | Rejected-AOC L2 | |
| 4 | L2₹15.5 L+₹91,298.99 (6.26%)Rejected-AOC HOLKAR NAGAR AMBAJOGAI ROAD LATUR MAHARASHTRA 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | L2 | Rejected-AOC L2 | |
| 5 | L2₹15.5 L+₹91,298.99 (6.26%)Rejected-AOC 26 14 ANAND NAGAR SOLT PAN ROAD WADALA EAST MUMBAI MAHARASHTRA 400037 | MUMBAI | MAHARASHTRA | 400037 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹21,504
Closing Date
10 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asstt Commissioner N Ward
N Ward Ghatkopar E
Imp of Pathways and drainage
2025_MCGM_1256003_1
MDE/E/1774
Open Tender
Civil Works
Percentage
45 days
N Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
₹21,504
20 Jan 2026
5 Dec 2025
11 Dec 2025
5 Dec 2025
10 Dec 2025
5 Dec 2025
eProcurement System Government of Maharashtra Created By: Shraddha Chavan Created Date/Time: 11-Dec-2025 03:14 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1256003_1
Tender Inviting Authority:
Name of Work: Imp of Pathways and drainage at Priyadarshani Nagar, near Parmeshwari Temple, Mata Ramabai, Ghatkopar (E) in Beat No.125 N Ward
Contract No: MDE/E/1774
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manshienterprises (GSTN-27APCPC7289Q1Z6) BID ID -7088453 1822335.15 -15.00 1548984.88 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
2.00 NARENDRA ENTERPRISES (GSTN-NA) BID ID -7094345 1822335.15 -15.00 1548984.88 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
3.00 N S CONSTRUCTION (GSTN-NA) BID ID -7092356 1822335.15 -15.00 1548984.88 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
4.00 Anurag Engineering (GSTN-NA) BID ID -7096265 1822335.15 -15.00 1548984.88 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Eighty Four
5.00 VINAYAK ENTERPRISES (GSTN-NA) BID ID -7094455 1822335.15 -20.01 1457685.89 Fourteen Lakh Fifty Seven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: VINAYAK ENTERPRISES(1457685.89)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1256003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAK ENTERPRISES (BID ID -7094455) 1457685.89 L1
2 manshienterprises (BID ID -7088453) 1548984.88 L2
3 N S CONSTRUCTION (BID ID -7092356) 1548984.88 L2
4 NARENDRA ENTERPRISES (BID ID -7094345) 1548984.88 L2
5 Anurag Engineering (BID ID -7096265) 1548984.88 L2
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aoc.pdf
finance_2165042.pdf
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xlsx
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005039.pdf
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DT2025.pdf
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BOQ_2165042.xls
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