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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | ₹20.6 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹20.8 LRejected-Finance | ₹20.8 L | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹21.1 LRejected-Finance | ₹21.1 L | L3 | Rejected-Finance Work order issued to L1 |
Tender Value
₹20.6 L
EMD Value
₹20,567
Closing Date
9 Dec 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
P/F Ladikaran and Const of Drain at Prabhag No.126, at Nav Bharat Chawl, Indira Nagar, Ghatkopar (W)
2025_MHADA_1254325_29
EE/East/MSIB/e-Tender/88/ 2025-26
Open Tender
Civil Works
270 days
EE/EAST/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹20,567
10 Mar 2026
2 Dec 2025
11 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
eProcurement System Government of Maharashtra Created By: Nitin Dongre Created Date/Time: 13-Dec-2025 05:26 PM Tender Title: P/F Ladikaran and Const of Drain at Prabhag No.126, at Nav Bharat Chawl, Indira Nagar, Ghatkopar (W) Tender ID: 2025_MHADA_1254325_29
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: P F Ladikaran and Const of Drain at Prabhag No 126 at Nav Bharat Chawl Indira Nagar Ghatkopar W
Contract No: EE/East/MSIB/e-Tender/88/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETRA CONSTRUCTION (GSTN-27ASGPK2915C1Z2) BID ID -7080205 2056687.00 1.20 2081367.24 Twenty Lakh Eighty One Thousand Three Hundred and Sixty Seven
2.00 KAVYA CONSTRUCTION (GSTN-27BHJPR3246Q1ZJ) BID ID -7091316 2056687.00 2.70 2112217.55 Twenty One Lakh Tweleve Thousand Two Hundred and Seventeen
3.00 ANSH ENTERPRISES (GSTN-NA) BID ID -7084454 2056687.00 0.00 2056687.00 Twenty Lakh Fifty Six Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: ANSH ENTERPRISES(2056687.00)
BOQ Summary Details Tender Title: P/F Ladikaran and Const of Drain at Prabhag No.126, at Nav Bharat Chawl, Indira Nagar, Ghatkopar (W) Tender ID: 2025_MHADA_1254325_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSH ENTERPRISES (BID ID -7084454) 2056687.00 L1
2 NETRA CONSTRUCTION (BID ID -7080205) 2081367.24 L2
3 KAVYA CONSTRUCTION (BID ID -7091316) 2112217.55 L3
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