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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC NIRMA CORPORATION BORIVALI E MUMBAI 400066 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | ₹12.7 L | L1 | Accepted-AOC Contract Awarded to M/s. Nirma Corporation |
| 2 | L2₹14.0 LRejected-Finance A 203 KRISHNA KUNJ APPT BRIJ BHOOMI 150 FT ROAD NEAR FLYOVER BRIDGE BHAYANDER WEST BRI THANE 401101 | BHAYANDER WEST | THANE | MAHARASHTRA | 401101 | ₹14.0 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹16.0 LRejected-Finance A 2 705 VIMAL DHAM CHS BEHIND SEVEN SQUARE ACADEMY RAMDEV PARK ROAD MIRA ROAD E THANE 401107 | MIRA ROAD E | THANE | MAHARASHTRA | 401107 | ₹16.0 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹17.0 LRejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹17.0 L | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹19.2 LRejected-Finance MUMBAI MUMBAI SUBURBAN MAHARASHTRA | ₹19.2 L | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹17.5 L
EMD Value
₹17,457
Closing Date
25 Sept 2025, 4:00 pmClosed
ExEngSOCivilWS
2ND FLOOR SEWERAGE OPERATION WORLI ENGINEERING HUB
Unstar Tender for SO Civil Remedial Work HE Ward
2025_MCGM_1218973_1
Unstar Tender for SO Civil Remedial Work HE Ward
Open Tender
Civil Works
Dy.Ch.Eng.(S.O.) Civil
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,284
₹17,457
Yes
9 Apr 2026
18 Sept 2025
26 Sept 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System Government of Maharashtra Created By: Vikas Kshirsagar Created Date/Time: 07-Oct-2025 03:18 PM Tender Title: Unstar Tender for SO Civil Remedial Work HE Ward Tender ID: 2025_MCGM_1218973_1
Tender Inviting Authority: MCGM
Name of Work: Rectification of damaged 230 mm dia. Sewer line and Replacement of fourteen (14) nos of non standard/damaged FRP circular frames & covers with standard size circular CI frames & covers at Saint Anthony road, near Hanumant Vishal CHS, Santacruz (E) and Madhusudan Kalekar road, Bandra East in H/East Ward.
Contract No: 2025_MCGM_1218973_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMA CORPORATION (GSTN-27AGCPC1685K1ZD) BID ID -6880955 1745638.000 -27.330 1268555.135 Tweleve Lakh Sixty Eight Thousand Five Hundred and Fifty Five
2.00 Bhavya Construction (GSTN-27AGZPC1003G1ZN) BID ID -6881603 1745638.000 -2.850 1695887.317 Sixteen Lakh Ninty Five Thousand Eight Hundred and Eighty Seven
3.00 M/S. Rajdeep Enterprises (GSTN-NA) BID ID -6882132 1745638.000 14.000 1990027.320 Ninteen Lakh Ninty Thousand Twenty Seven
4.00 M VORA CONSTRUCTION (GSTN-NA) BID ID -6878160 1745638.000 10.000 1920201.800 Ninteen Lakh Twenty Thousand Two Hundred and One
5.00 M/S. M. R. ENTERPRISES (GSTN-NA) BID ID -6879391 1745638.000 -8.550 1596385.951 Fifteen Lakh Ninty Six Thousand Three Hundred and Eighty Five
6.00 M/s.POOJA ENTERPRISES (GSTN-NA) BID ID -6872752 1745638.000 -19.800 1400001.676 Fourteen Lakh One
Lowest Amount Quoted BY: NIRMA CORPORATION(1268555.135)
BOQ Summary Details Tender Title: Unstar Tender for SO Civil Remedial Work HE Ward Tender ID: 2025_MCGM_1218973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMA CORPORATION (BID ID -6880955) 1268555.135 L1
2 M/s.POOJA ENTERPRISES (BID ID -6872752) 1400001.676 L2
3 M/S. M. R. ENTERPRISES (BID ID -6879391) 1596385.951 L3
4 Bhavya Construction (BID ID -6881603) 1695887.317 L4
5 M VORA CONSTRUCTION (BID ID -6878160) 1920201.800 L5
6 M/S. Rajdeep Enterprises (BID ID -6882132) 1990027.320 L6
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