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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.1 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹24.7 L+₹60,984.59 (2.53%)Rejected-AOC 4 34 RAMABAI COLONY HIGHWAY EXPRESS ROAD GHATKOPAR EAST MUMBAI 400 075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 2 | Rejected-AOC 2 | |
| 3 | 3₹25.1 L+₹97,196.35 (4.04%)Rejected-AOC A 805 A THE AHCL HOMES C H S LTD OPP SHIMPOLI TELEPHONE EXCHANGE SHIMPOLI LINK ROAD BORIVALI WEST MUMBAI 400 092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | 3 | Rejected-AOC 3 | |
| 4 | 4₹25.5 L+₹1.4 L (5.85%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹25.8 L+₹1.8 L (7.30%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹34.5 L
EMD Value
₹30,000
Closing Date
11 Mar 2025, 3:00 pmClosed
CEC
Electric House, Colaba.
Carrying out Repair works including painting in vacatedNot OK tenements at Deonar Staff Quarters,
2025_BEST_1153864_1
CEC/C3/129/2024-25
Open Tender
Civil Works
Percentage
90 days
Colaba
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,360
₹30,000
Yes
18 Jul 2025
25 Feb 2025
13 Mar 2025
25 Feb 2025
11 Mar 2025
25 Feb 2025
eProcurement System Government of Maharashtra Created By: Abhay Gosavi Created Date/Time: 16-Apr-2025 10:59 AM Tender Title: Carrying out Repair works including painting in vacatedNot OK tenements at Deonar Staff Quarters, Tender ID: 2025_BEST_1153864_1
Tender Inviting Authority: THE BRIHAN MUMBAI ELECTRIC SUPPLY & TRANSPORT UNDERTAKING (OF THE BRIHAN MUMBAI MAHANAGARPALIKA)
Name of Work: Carrying out repair works including painting in vacated 'NOT OK' tenements at Deonar Staff Quarters
Contract No: CEC / C3/ 129 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MV Infrastructure (GSTN-27ABYPV3712F1Z5) BID ID -6543327 3281387.200 -27.279 2505570.785 Twenty Five Lakh Five Thousand Five Hundred and Seventy
2.00 M/s VEETRAG ENTERPRISES (GSTN-27ACRPJ1950F1ZI) BID ID -6549185 3281387.200 -23.999 2618581.775 Twenty Six Lakh Eighteen Thousand Five Hundred and Eighty One
3.00 EKDANT INDUSTRIAL SOLUTIONS (GSTN-NA) BID ID -6550584 3281387.200 -26.010 2549293.634 Twenty Five Lakh Fourty Nine Thousand Two Hundred and Ninty Three
4.00 OM SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -6547984 3281387.200 -25.000 2584092.750 Twenty Five Lakh Eighty Four Thousand Ninty Two
5.00 Devesh Shitalpal Biraia (GSTN-NA) BID ID -6528422 3281387.200 -30.100 2408374.443 Twenty Four Lakh Eight Thousand Three Hundred and Seventy Four
6.00 Giri Enterprises (GSTN-NA) BID ID -6549330 3281387.200 -28.330 2469359.032 Twenty Four Lakh Sixty Nine Thousand Three Hundred and Fifty Nine
7.00 BALAJI ENTERPRISES (GSTN-NA) BID ID -6545588 3281387.200 -23.750 2627160.963 Twenty Six Lakh Twenty Seven Thousand One Hundred and Sixty
Lowest Amount Quoted BY: Devesh Shitalpal Biraia(2408374.443)
BOQ Summary Details Tender Title: Carrying out Repair works including painting in vacatedNot OK tenements at Deonar Staff Quarters, Tender ID: 2025_BEST_1153864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devesh Shitalpal Biraia (BID ID -6528422) 2408374.443 L1
2 Giri Enterprises (BID ID -6549330) 2469359.032 L2
3 MV Infrastructure (BID ID -6543327) 2505570.785 L3
4 EKDANT INDUSTRIAL SOLUTIONS (BID ID -6550584) 2549293.634 L4
5 OM SHIV SHAKTI ENTERPRISES (BID ID -6547984) 2584092.750 L5
6 M/s VEETRAG ENTERPRISES (BID ID -6549185) 2618581.775 L6
7 BALAJI ENTERPRISES (BID ID -6545588) 2627160.963 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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