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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.6 CrAccepted-Finance 1104 QUANTUM TOWER RAM BAUG LANE MALAD WEST MUMBAI MAHARASHTRA 400064 UDYAM MH 18 0008080 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹5.6 Cr | 1 | Accepted-Finance L1 bidder |
| 2 | 2₹5.9 Cr+₹35.9 L (6.42%)Rejected-Finance 309 10 SURESHWAR TECHNO IT PARK PREMISES CO OP SOC LTD NEW LINK ROAD BORIVALI WEST MUMBAI 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | ₹5.9 Cr+₹35.9 L (6.42%) | 2 | Rejected-Finance L1 bidder accepted |
| 3 | 3₹6.1 Cr+₹48.0 L (8.59%)Rejected-Finance | ₹6.1 Cr+₹48.0 L (8.59%) | 3 | Rejected-Finance L1 bidder accepted |
| 4 | 4₹6.7 Cr+₹1.1 Cr (19.6%)Rejected-Finance | ₹6.7 Cr+₹1.1 Cr (19.6%) | 4 | Rejected-Finance L1 bidder accepted |
| 5 | 5₹6.8 Cr+₹1.2 Cr (21.3%)Rejected-Finance | ₹6.8 Cr+₹1.2 Cr (21.3%) | 5 | Rejected-Finance L1 bidder accepted |
Tender Value
₹7.2 Cr
EMD Value
₹7.2 L
Closing Date
13 Nov 2025, 9:00 amClosed
EE HQ
Office of EE HQ BMC HO
Proposed Balance Works for Major Repairs to Municipal Head Office Annexe Building, Fort, Mumbai
2025_MCGM_1234298_1
MCG/F/7963 dtd 24.10.2025
Open Tender
Civil Works - Others
Percentage
365 days
BMC HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,417
₹7.2 L
11 Jun 2026
28 Oct 2025
14 Nov 2025
28 Oct 2025
13 Nov 2025
28 Oct 2025
eProcurement System Government of Maharashtra Created By: Dipak Tupkari Created Date/Time: 02-Jan-2026 04:43 PM Tender Title: Proposed Balance Works for Major Repairs to Municipal Head Office Annexe Building, Fort, Mumbai Tender ID: 2025_MCGM_1234298_1
Tender Inviting Authority: Chief Engineer (BM)/ Exe.Eng.(HQ)
Name of Work: Proposed Balance Works for Major Repairs to Municipal Head Office Annexe Building, Fort, Mumbai.
Contract No: MGC/F/7963 dtd 24.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hirani Enterprises (GSTN-27AAVPH6243B1Z0) BID ID -7011399 71610698.81 -16.99 59444041.08 Five Crore Ninty Four Lakh Fourty Four Thousand Fourty One
2.00 D.B. Infratech (GSTN-27AAHFD4153G1ZK) BID ID -7011527 71610698.81 -5.40 67743721.07 Six Crore Seventy Seven Lakh Fourty Three Thousand Seven Hundred and Twenty One
3.00 M Devang Construction Co (GSTN-27AABFM0821C1ZY) BID ID -7011843 71610698.81 -15.30 60654261.89 Six Crore Six Lakh Fifty Four Thousand Two Hundred and Sixty One
4.00 D R SHAH CONSTRUCTION CO (GSTN-27AAHFD8427D1ZH) BID ID -7012277 71610698.81 -6.69 66819943.06 Six Crore Sixty Eight Lakh Ninteen Thousand Nine Hundred and Fourty Three
5.00 Mahendra Realtors & Infrastructure Limited (GSTN-NA) BID ID -7006553 71610698.81 -22.00 55856345.07 Five Crore Fifty Eight Lakh Fifty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Mahendra Realtors & Infrastructure Limited(55856345.07)
BOQ Summary Details Tender Title: Proposed Balance Works for Major Repairs to Municipal Head Office Annexe Building, Fort, Mumbai Tender ID: 2025_MCGM_1234298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra Realtors & Infrastructure Limited (BID ID -7006553) 55856345.07 L1
2 Hirani Enterprises (BID ID -7011399) 59444041.08 L2
3 M Devang Construction Co (BID ID -7011843) 60654261.89 L3
4 D R SHAH CONSTRUCTION CO (BID ID -7012277) 66819943.06 L4
5 D.B. Infratech (BID ID -7011527) 67743721.07 L5
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