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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 by Lottery | |
| 2 | L1₹2.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹2.8 LRejected-AOC MUMBAI MUMBAI SUBURBAN MAHARASHTRA | MUMBAI SUBURBAN | MAHARASHTRA | 400010 | L1 | Rejected-AOC L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Others-requisite document not submitted |
Tender Value
Refer Docs
EMD Value
₹3,880
Closing Date
18 Oct 2025, 11:00 amClosed
Asstt Commissioner N
N Ward Ghatkopar East
Construction of Sewer Line
2025_MCGM_1228383_1
MDE/E/1141
Open Tender
Civil Works
Percentage
45 days
N WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹857
₹3,880
17 Nov 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
18 Oct 2025
13 Oct 2025
eProcurement System Government of Maharashtra Created By: BHARAT KEDAR Created Date/Time: 08-Nov-2025 12:32 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1228383_1
Tender Inviting Authority:
Name of Work: Construction of Sewer Line Near Chowk in Kirol Village, Vidyavihar (W) in Beat no.130 N Ward
Contract No: MDE/E/1141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Darekar Himanshu Sanjay (GSTN-NA) BID ID -6934909 328731.55 -15.00 279421.82 Two Lakh Seventy Nine Thousand Four Hundred and Twenty One
2.00 M/s OM ENTERPRISES (GSTN-NA) BID ID -6928970 328731.55 -15.00 279421.82 Two Lakh Seventy Nine Thousand Four Hundred and Twenty One
3.00 PNR ENTERPRISE (GSTN-NA) BID ID -6934554 328731.55 -15.00 279421.82 Two Lakh Seventy Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/s OM ENTERPRISES,PNR ENTERPRISE,Darekar Himanshu Sanjay(279421.82)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1228383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM ENTERPRISES (BID ID -6928970) 279421.82 L1
2 PNR ENTERPRISE (BID ID -6934554) 279421.82 L1
3 Darekar Himanshu Sanjay (BID ID -6934909) 279421.82 L1
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fin_eval.pdf
aoc.pdf
finance_2119850.pdf
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details.html
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Tendernotice_1.pdf
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DT2025.pdf
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BOQ_2119850.xls
BOQ • 0.35 MB
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