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Tender ID
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-AOC R SOUTH WARD KANDIVALI | PALGHAR | MAHARASHTRA | 401102 | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.3 LSame as 1Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 2₹15.3 LSame as 1Rejected-AOC EIGHT LAKH TWENTY TWO THOUSAND SIX HUNDRED AND FOURTY FOUR | 2 | Rejected-AOC 2 | |
| 4 | 2₹15.3 LSame as 1Rejected-AOC MUMBAI MUMBAI MAHARASHTRA | 2 | Rejected-AOC 2 | |
| 5 | 2₹15.3 LSame as 1Rejected-AOC ABHIJEET BHAGWATE | 2 | Rejected-AOC 2 |
Tender Value
₹18.0 L
EMD Value
₹17,979
Closing Date
30 Jul 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WEE
wee
Providing and fixing central divider at Burgizza Shop to Navkar Foma M G Road in Goregaon W in Beat No 55 In P South Ward
2025_MCGM_1202185_9
MDC/55
Open Tender
Civil Works
Percentage
30 days
PS
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
₹17,979
28 Aug 2025
23 Jul 2025
31 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eProcurement System Government of Maharashtra Created By: Nilesh Narkar Created Date/Time: 31-Jul-2025 12:49 PM Tender Title: Providing and fixing central divider at Burgizza Shop to Navkar Foma M G Road in Goregaon W in Beat No 55 In P South Ward Tender ID: 2025_MCGM_1202185_9
Tender Inviting Authority:
Name of Work: Providing and fixing central divider at Burgizza Shop to Navkar Foma M G Road in Goregaon W in Beat No 55 In P South Ward
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTH ENTERPRISE (GSTN-NA) BID ID -6791936 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
2.00 i tech corporation (GSTN-NA) BID ID -6795030 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
3.00 SHIKHAR CONSTRUCTION (GSTN-NA) BID ID -6794914 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
4.00 Prithvi Infra Projects (GSTN-NA) BID ID -6796607 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
5.00 Step Up Enterprises (GSTN-NA) BID ID -6796089 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
6.00 SHREE ENTERPRISE (GSTN-NA) BID ID -6794187 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
7.00 Nidhi Enterprise (GSTN-NA) BID ID -6789539 1797900.00 -15.00 1528215.00 Fifteen Lakh Twenty Eight Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: Nidhi Enterprise,PARTH ENTERPRISE,SHREE ENTERPRISE,SHIKHAR CONSTRUCTION,i tech corporation,Step Up Enterprises,Prithvi Infra Projects(1528215.00)
BOQ Summary Details Tender Title: Providing and fixing central divider at Burgizza Shop to Navkar Foma M G Road in Goregaon W in Beat No 55 In P South Ward Tender ID: 2025_MCGM_1202185_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidhi Enterprise (BID ID -6789539) 1528215.00 L1
2 PARTH ENTERPRISE (BID ID -6791936) 1528215.00 L1
3 SHREE ENTERPRISE (BID ID -6794187) 1528215.00 L1
4 SHIKHAR CONSTRUCTION (BID ID -6794914) 1528215.00 L1
5 i tech corporation (BID ID -6795030) 1528215.00 L1
6 Step Up Enterprises (BID ID -6796089) 1528215.00 L1
7 Prithvi Infra Projects (BID ID -6796607) 1528215.00 L1
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
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