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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC Work order issued to L1 |
| 2 | L2₹21.3 L+₹21,081.03 (1.00%)Rejected-Finance | ₹21.3 L+₹21,081.03 (1.00%) | L2 | Rejected-Finance Work order issued to L1 |
| 3 | L3₹21.5 L+₹42,162.06 (2.00%)Rejected-Finance B 19 DURLABH BHAVAN 2ND FLOOR B WING JAI BHAI STREET R R ROAD CHARNI ROAD MUMBAI 400 004 | MUMBAI | MAHARASHTRA | 400004 | ₹21.5 L+₹42,162.06 (2.00%) | L3 | Rejected-Finance Work order issued to L1 |
| 4 | Not Admitted-Fee/PreQual/Technical A 302 GAURI SADHANA CHS LTD D N DUBE ROAD NEAR ST XAVIERS SCHOOL RATAN NAGAR DAHISAR E MUMBAI 400068 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400068 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.1 L
EMD Value
₹21,081
Closing Date
1 Aug 2025, 6:15 pmClosed
EE/East/MSIB
EE/East/MSIB
Repairing of Samajkalyan Kendra at Ramabai Ambedkar Nagar, Ramabai Samrak, Service Road, Ghatkopar (E)
2025_MHADA_1204079_19
EE/East/MSIB /e-tender/47/2025-26
Open Tender
Civil Works
Percentage
270 days
Under EE/East/MSIB
Please refer tender Documents
2 documents required · 2 mandatory
₹590
₹21,081
29 Mar 2026
25 Jul 2025
4 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 14-Aug-2025 03:29 PM Tender Title: Repairing of Samajkalyan Kendra at Ramabai Ambedkar Nagar, Ramabai Samrak, Service Road, Ghatkopar (E) Tender ID: 2025_MHADA_1204079_19
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work: Repairing of Samajkalyan Kendra at Ramabai Ambedkar Nagar Ramabai Samrak Service Road Ghatkopar East
Contract No: EE/East/MSIB/e-Tender/47/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aarya Enterprises (GSTN-27AAFPC3232RIZL) BID ID -6797549 2108103.00 1.00 2129184.03 Twenty One Lakh Twenty Nine Thousand One Hundred and Eighty Four
2.00 M/s. Siddhivinayank Enterprises (GSTN-NA) BID ID -6796760 2108103.00 2.00 2150265.06 Twenty One Lakh Fifty Thousand Two Hundred and Sixty Five
3.00 J. R. R. Enterprises (GSTN-NA) BID ID -6791035 2108103.00 0.00 2108103.00 Twenty One Lakh Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: J. R. R. Enterprises(2108103.00)
BOQ Summary Details Tender Title: Repairing of Samajkalyan Kendra at Ramabai Ambedkar Nagar, Ramabai Samrak, Service Road, Ghatkopar (E) Tender ID: 2025_MHADA_1204079_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. R. R. Enterprises (BID ID -6791035) 2108103.00 L1
2 Aarya Enterprises (BID ID -6797549) 2129184.03 L2
3 M/s. Siddhivinayank Enterprises (BID ID -6796760) 2150265.06 L3
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