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Tender ID
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₹16.5 LAccepted-AOC PLOT NO 7 A ROOM NO D 1 31 CHANDRALOK CHSL SECTOR 10 KOPARKHAIRANE NAVI MUMBAI 400709 | THANE | MAHARASHTRA | 400709 | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹16.6 L+₹16,453.49 (1.00%)Rejected-Finance A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L2 | Rejected-Finance Work order issued to L1 | |
| 3 | L3₹16.8 L+₹32,906.98 (2.00%)Rejected-Finance | L3 | Rejected-Finance Work order issued to L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.5 L
EMD Value
₹16,453
Closing Date
16 Apr 2025, 6:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/EAST/MSIB
EE/EAST/MSIB
PF Water Supply Line of Ward No.140, 143 and 144.
2025_MHADA_1169204_15
EE/East/MSIB/e-Tender/07/2025 - 26
Open Tender
Civil Works
Percentage
270 days
EE/EAST/MSIB
Please refer Tender Documents
2 documents required · 2 mandatory
₹590
₹16,453
17 Sept 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
16 Apr 2025
9 Apr 2025
eProcurement System Government of Maharashtra Created By: Suresh Chavan Created Date/Time: 25-Apr-2025 03:14 PM Tender Title: PF Water Supply Line of Ward No.140, 143 and 144. Tender ID: 2025_MHADA_1169204_15
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work : PF Water Supply Line of Ward No.140, 143 and 144
Contract No: EE/East/MSIB/e-Tender/ 07 /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 M/s Anannya Construction Co (GSTN-27AXFPK8912P1ZT) BID ID -6605519 1645349.00 2.00 1678255.98 Sixteen Lakh Seventy Eight Thousand Two Hundred and Fifty Five
2.00 M/S SUDHIR BABU DHOTRE (GSTN-NA) BID ID -6604885 1645349.00 0.00 1645349.00 Sixteen Lakh Fourty Five Thousand Three Hundred and Fourty Nine
3.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -6605360 1645349.00 1.00 1661802.49 Sixteen Lakh Sixty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/S SUDHIR BABU DHOTRE(1645349.00)
BOQ Summary Details Tender Title: PF Water Supply Line of Ward No.140, 143 and 144. Tender ID: 2025_MHADA_1169204_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHIR BABU DHOTRE (BID ID -6604885) 1645349.00 L1
2 AARADHYA CONSTRUCTIONS (BID ID -6605360) 1661802.49 L2
3 M/s Anannya Construction Co (BID ID -6605519) 1678255.98 L3
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tech_eval.pdf
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fin_eval.pdf
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