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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | ₹3.9 Cr | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹4.0 Cr+₹4.0 L (1.03%)Rejected-Finance 402 4TH FLOOR VENKATESH HEIGHTS NEAR GADKARI CHOWK JANA LAXMI BANK NASHIK MAHARASHTRA 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹4.0 Cr+₹4.0 L (1.03%) | L2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Reject |
| 5 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹4.0 Cr
Closing Date
10 Nov 2025, 3:00 pmClosed
Director
4th Floor Sakhar Bhavan Nariman Point Mumbai 400021
Development and beautification of Chitra Chau Garden at Narveer Shri Tanaji Malusare Dist Rayged Part 2
2025_TCADM_1240392_1
DOT/E-Tender/Works/222/01/2025
Open Tender
Civil Works
Percentage
365 days
Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹4.0 Cr
17 Dec 2025
4 Nov 2025
11 Nov 2025
4 Nov 2025
10 Nov 2025
4 Nov 2025
eProcurement System Government of Maharashtra Created By: Akash Chakor Created Date/Time: 02-Dec-2025 05:22 PM Tender Title: DOT/E-Tender/Works/222/01/2025 Tender ID: 2025_TCADM_1240392_1
Tender Inviting Authority: Directorate of Tourism, Mumbai
Name of Work: Development and beautification of Chitra Chau Garden at Narveer Shri Tanaji Malusare, Tal. Mahad, Dist. Raigad (Part 2).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6996209 39586224.00 -1.20 39111189.31 Three Crore Ninty One Lakh Eleven Thousand One Hundred and Eighty Nine
2.00 Kailashpati Construction (GSTN-27ABDPB9250B1Z5) BID ID -7001426 39586224.00 -0.18 39514968.80 Three Crore Ninty Five Lakh Fourteen Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Pavan Quick Service(39111189.31)
BOQ Summary Details Tender Title: DOT/E-Tender/Works/222/01/2025 Tender ID: 2025_TCADM_1240392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavan Quick Service (BID ID -6996209) 39111189.31 L1
2 Kailashpati Construction (BID ID -7001426) 39514968.80 L2
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