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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC ABHIJEET BHAGWATE | L1 | Accepted-AOC L1 by Lottery | |
| 2 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹1.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹1.8 LRejected-AOC NOT SPECIFIED | L1 | Rejected-AOC L1 | |
| 5 | L1₹1.8 LRejected-AOC 26 14 ANAND NAGAR SOLT PAN ROAD WADALA EAST MUMBAI MAHARASHTRA 400037 | MUMBAI | MAHARASHTRA | 400037 | L1 | Rejected-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹2,537
Closing Date
8 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asst Commissioner N Ward
N ward Ghatkopar E
CWC WORK
2025_MCGM_1196517_1
MDE/E/376
Open Tender
Civil Works
Percentage
45 days
N Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹429
₹2,537
19 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
8 Jul 2025
3 Jul 2025
eProcurement System Government of Maharashtra Created By: Shraddha Chavan Created Date/Time: 09-Jul-2025 03:06 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1196517_1
Tender Inviting Authority:
Name of Work: Repair of Municipal Container Chowky at School No.02, Pant Nagar, Ghatkopar East in Beat No.131 N Ward
Contract No: MDE/E/376 26.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH SUBHASH KATHE (GSTN-NA) BID ID -6758278 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
2.00 Parth Vijay Padwal (GSTN-NA) BID ID -6758201 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
3.00 NARENDRA ENTERPRISES (GSTN-NA) BID ID -6757375 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
4.00 Darekar Himanshu Sanjay (GSTN-NA) BID ID -6753252 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
5.00 varahi enterprises (GSTN-NA) BID ID -6757985 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
6.00 HR CONSTRUCTIONS (GSTN-NA) BID ID -6757903 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
7.00 Excel Construction (GSTN-NA) BID ID -6756052 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
8.00 Prithvi Infra Projects (GSTN-NA) BID ID -6757658 214938.24 -15.00 182697.50 One Lakh Eighty Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Darekar Himanshu Sanjay,Excel Construction,NARENDRA ENTERPRISES,Prithvi Infra Projects,HR CONSTRUCTIONS,varahi enterprises,Parth Vijay Padwal,YOGESH SUBHASH KATHE(182697.50)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1196517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Darekar Himanshu Sanjay (BID ID -6753252) 182697.50 L1
2 Excel Construction (BID ID -6756052) 182697.50 L1
3 NARENDRA ENTERPRISES (BID ID -6757375) 182697.50 L1
4 Prithvi Infra Projects (BID ID -6757658) 182697.50 L1
5 HR CONSTRUCTIONS (BID ID -6757903) 182697.50 L1
6 varahi enterprises (BID ID -6757985) 182697.50 L1
7 Parth Vijay Padwal (BID ID -6758201) 182697.50 L1
8 YOGESH SUBHASH KATHE (BID ID -6758278) 182697.50 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_2072761.pdf
boq_comp_chart.xlsx
xlsx
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