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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₹4.0 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹2,440.90 (0.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹4.1 L+₹2,440.90 (0.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹4.1 L+₹2,440.90 (0.60%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹4.1 L+₹2,440.90 (0.60%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹5,648
Closing Date
7 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asstt Commissioner N
N Ward Ghatkopar E
CWC WORK
2025_MCGM_1223529_1
MDE/E/1154
Open Tender
Civil Works - Others
Percentage
45 days
N WARD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,714
₹5,648
29 Oct 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
7 Oct 2025
29 Sept 2025
eProcurement System Government of Maharashtra Created By: santosh zinjorde Created Date/Time: 09-Oct-2025 02:07 PM Tender Title: CWC WORK Tender ID: 2025_MCGM_1223529_1
Tender Inviting Authority:
Name of Work: Providing and Applying Thermoplastic Road Paint & reflector fixing various location in N Ward
Contract No: MDE/E/1154
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURUNGALE RAHUL NAMDEV (GSTN-27AUYPB5317M1Z2) BID ID -6903871 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
2.00 SHREE RAM ENTERPRISES (GSTN-27AUUPM9252G1ZY) BID ID -6904334 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
3.00 NV INFRA PROJECT (GSTN-NA) BID ID -6903894 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
4.00 R K Constructions (GSTN-NA) BID ID -6899297 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
5.00 YOGESH SUBHASH KATHE (GSTN-NA) BID ID -6900861 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
6.00 KRUSHNA CONTRACTING PRIVATE LIMITED (GSTN-NA) BID ID -6897227 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
7.00 KAILASH CORPORATION (GSTN-NA) BID ID -6903808 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
8.00 Govind Infraproject (GSTN-NA) BID ID -6905533 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
9.00 M/S.AMBICA ENGINEERING (GSTN-NA) BID ID -6901974 478608.00 -15.51 404375.90 Four Lakh Four Thousand Three Hundred and Seventy Five
10.00 Parth Vijay Padwal (GSTN-NA) BID ID -6903918 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
11.00 SRK INFRAPROJECT (GSTN-NA) BID ID -6905098 478608.00 -15.00 406816.80 Four Lakh Six Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S.AMBICA ENGINEERING(404375.90)
BOQ Summary Details Tender Title: CWC WORK Tender ID: 2025_MCGM_1223529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.AMBICA ENGINEERING (BID ID -6901974) 404375.90 L1
2 R K Constructions (BID ID -6899297) 406816.80 L2
3 YOGESH SUBHASH KATHE (BID ID -6900861) 406816.80 L2
4 KAILASH CORPORATION (BID ID -6903808) 406816.80 L2
5 BURUNGALE RAHUL NAMDEV (BID ID -6903871) 406816.80 L2
6 NV INFRA PROJECT (BID ID -6903894) 406816.80 L2
7 Parth Vijay Padwal (BID ID -6903918) 406816.80 L2
8 SHREE RAM ENTERPRISES (BID ID -6904334) 406816.80 L2
9 SRK INFRAPROJECT (BID ID -6905098) 406816.80 L2
10 KRUSHNA CONTRACTING PRIVATE LIMITED (BID ID -6897227) 406816.80 L2
11 Govind Infraproject (BID ID -6905533) 406816.80 L2
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