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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC PLOT NO 06 SAI PALACE APARTMENT PAWARNAGAR JUNI SANGVI PUNE 27 | PUNE | MAHARASHTRA | ₹1.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.8 Cr+₹42,130.40 (0.24%)Rejected-Finance PLOT NO 02 3 ALKAPURI APARTMENT DEEP BANGLA CHOWK MODEL COLONY SHIVAJINAGAR PUNE 411 016 | PUNE | PUNE | MAHARASHTRA | 411016 | ₹1.8 Cr+₹42,130.40 (0.24%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 Cr+₹2.2 L (1.25%)Rejected-Finance FLAT NO 5 SAI PALACE APT PAWAR NAGAR LANE NO 1 OLD SANGVI PUNE 411027 | PUNE | PUNE | MAHARASHTRA | 411027 | ₹1.8 Cr+₹2.2 L (1.25%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
19 Dec 2025, 5:00 pmClosed
Executive Engineer
Mechanical Stores and Development Division, Kalwa, Thane
Repairs and Maintenance to Radial Gates of size 12 x 5 M - 03 Nos.with Hoist 20 MT. cap. and Outlet Gates 1.2 x 1.2 M - 03 Nos. at Kurje Dapcheri Project Tal-Talasari, Dist- Palghar
2025_WRDMN_1255863_1
E-Tender Notice No. 34 for 2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
Kurje Dapcheri Project Tal-Talasari, Dist-Palghar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
27 Feb 2026
5 Dec 2025
23 Dec 2025
5 Dec 2025
19 Dec 2025
5 Dec 2025
5 Dec 2025 - 12 Dec 2025
eProcurement System Government of Maharashtra Created By: Sanjay Rokade Created Date/Time: 16-Jan-2026 04:39 PM Tender Title: E-Tender Notice No. 34 for 2025-26 Tender ID: 2025_WRDMN_1255863_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MECHANICAL STORES & DEVELOPMENT DIVISION, KALWA, DIST-THANE.
Name of Work: -Repairs & Maintenance to Radial Gates of size 12 x 5 M - 03 Nos.with Hoist 20 MT. cap. and Outlet Gates 1.2 x 1.2 M. -03 Nos. @ Kurje Dapcheri Project Tal:-Talasari, Dist:- Palghar. (Maharashtra State) (Details as per Schedule B given in Section -9 of DTP page no. 101-114)
Contract No: E-TENDER NOTICE NO. 34 of 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 Auto Needs (GSTN-27AAZPA3220H1ZS) BID ID -7090678 17554331.00 -0.01 17552575.57 One Crore Seventy Five Lakh Fifty Two Thousand Five Hundred and Seventy Five
2.00 MADHURA ENTERPRISES (GSTN-27AGGPD8428B1ZO) BID ID -7093494 17554331.00 -0.25 17510445.17 One Crore Seventy Five Lakh Ten Thousand Four Hundred and Fourty Five
3.00 K.R.ENTERPRISES (GSTN-27AGHPR3687D1Z2) BID ID -7093649 17554331.00 1.00 17729874.31 One Crore Seventy Seven Lakh Twenty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: MADHURA ENTERPRISES(17510445.17)
BOQ Summary Details Tender Title: E-Tender Notice No. 34 for 2025-26 Tender ID: 2025_WRDMN_1255863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURA ENTERPRISES (BID ID -7093494) 17510445.17 L1
2 Auto Needs (BID ID -7090678) 17552575.57 L2
3 K.R.ENTERPRISES (BID ID -7093649) 17729874.31 L3
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fin_eval.pdf
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DTP_Kurje_Dapcheri.pdf
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BOQ_2164851.xls
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