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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrAccepted-AOC MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹6.1 Cr Quoted ₹5.2 Cr | L1 | Accepted-AOC Work Awarded to M/s. Kapoor Trading |
| 2 | L2₹5.3 CrRejected-AOC 8TH FLOOR BUILDING NO 6 OFFICE NO 801 NORTHERN SUPREMUS S V ROAD DAHISAR EAST MUMBAI 400 068 | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | ₹5.3 Cr | L2 | Rejected-AOC 2nd Lowest Bidder |
| 3 | L3₹6.5 CrRejected-Finance | ₹6.5 Cr | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹6.6 CrRejected-Finance | ₹6.6 Cr | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹6.7 CrRejected-Finance | ₹6.7 Cr | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹7.5 Cr
EMD Value
₹7.5 L
Closing Date
24 Jul 2025, 4:00 pmClosed
ExEngSOCivil
2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Repairs Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 to 27 for 24 months inclusive of monsoon for L and N Wards
2025_MCGM_1196268_1
Remedial Work Tender SO Zone IX L and N
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,417
Yes
₹7.5 L
Yes
Dy.Ch.Eng.(S.O.) Civil
5 Jan 2026
3 Jul 2025
25 Jul 2025
3 Jul 2025
24 Jul 2025
3 Jul 2025
10 Jul 2025
eProcurement System Government of Maharashtra Created By: Amol Takawale Created Date/Time: 05-Aug-2025 04:04 PM Tender Title: Remedial Work Tender SO Zone IX L and N Tender ID: 2025_MCGM_1196268_1
Tender Inviting Authority: MCGM
Name of Work:Repairs / Upgradation works related to Sewer Network in Brihanmumbai for the period of 2025 – 27 (for 24 months inclusive of monsoon) for L & N Wards
Contract No: 2025_MCGM_1196268_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. Ranuja Dev Corporation (GSTN-27BDHPP9227P1ZO) BID ID -6784779 75000000.000 -13.500 64875000.000 Six Crore Fourty Eight Lakh Seventy Five Thousand
2.00 N M INFRASTRUCTURES (GSTN-NA) BID ID -6786990 75000000.000 -12.600 65550000.000 Six Crore Fifty Five Lakh Fifty Thousand
3.00 Dhiraj Enterprise (GSTN-NA) BID ID -6786218 75000000.000 -29.980 52515000.000 Five Crore Twenty Five Lakh Fifteen Thousand
4.00 M/S. KAPOOR TRADING (GSTN-NA) BID ID -6775815 75000000.000 -30.990 51757500.000 Five Crore Seventeen Lakh Fifty Seven Thousand Five Hundred
5.00 D S Infrastructure (GSTN-NA) BID ID -6786104 75000000.000 -11.250 66562500.000 Six Crore Sixty Five Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: M/S. KAPOOR TRADING(51757500.000)
BOQ Summary Details Tender Title: Remedial Work Tender SO Zone IX L and N Tender ID: 2025_MCGM_1196268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KAPOOR TRADING (BID ID -6775815) 51757500.000 L1
2 Dhiraj Enterprise (BID ID -6786218) 52515000.000 L2
3 M/S. Ranuja Dev Corporation (BID ID -6784779) 64875000.000 L3
4 N M INFRASTRUCTURES (BID ID -6786990) 65550000.000 L4
5 D S Infrastructure (BID ID -6786104) 66562500.000 L5
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