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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹40.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹42.1 L+₹1.2 L (2.95%)Admitted-Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | L2 | Admitted-Finance | ||
| 3 | L3₹44.2 L+₹3.3 L (8.05%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Admitted-Finance | ||
| 4 | L4₹49.3 L+₹8.3 L (20.3%)Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | L4 | Admitted-Finance | ||
| 5 | L5₹67.0 L+₹26.0 L (63.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹46.1 L
EMD Value
₹12,000
Closing Date
11 Dec 2025, 2:00 pmClosed
GM Engg MSO
ENGINEERING DEPARTMENT MSO PLOT NO. C 33, G BLOCK BANDRA KURLA COMPLEX BANDRA E MUMBAI 51.
Repair and maintenance of existing damaged flooring of warehouseat CFA at Turbhe Navi Mumbai Dist Thane under Maharashtra State Office.
2025_MSO_187846_1
MSO/ENGG/2025-26/LT/07
Limited
Civil Works
Works
168 days
CIP Turbhe
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,000
15 Dec 2025
5 Dec 2025
12 Dec 2025
5 Dec 2025
11 Dec 2025
6 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Arvind Chandrakar Created Date/Time: 15-Dec-2025 12:54 PM Tender Title: Repair of Driveway CIP Turbhe Tender ID: 2025_MSO_187846_1
Tender Inviting Authority: General Manager (Engg), MSO
Name of Work: Repair and Maintenance of Existing damaged flooring of warehouse at CFA Turbhe, Navi Mumbai, Dist. Thane under Maharashtra State Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1102113 4611843.88 -8.61 4214764.12 Fourty Two Lakh Fourteen Thousand Seven Hundred and Sixty Four
2.00 Triveeni Constructions (GSTN-27AALPD3144K1ZP) BID ID -1102280 4611843.88 45.23 6697780.87 Sixty Six Lakh Ninty Seven Thousand Seven Hundred and Eighty
3.00 S S ENTERPRISES (GSTN-27AAFPZ5818E1ZD) BID ID -1102382 4611843.88 -4.08 4423680.65 Fourty Four Lakh Twenty Three Thousand Six Hundred and Eighty
4.00 RAHUL PETRO PROJECTS PVT LTD. (GSTN-NA) BID ID -1102304 4611843.88 6.80 4925449.26 Fourty Nine Lakh Twenty Five Thousand Four Hundred and Fourty Nine
5.00 Shashiraj Construction (GSTN-NA) BID ID -1102252 4611843.88 -11.23 4093933.81 Fourty Lakh Ninty Three Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Shashiraj Construction(4093933.81)
BOQ Summary Details Tender Title: Repair of Driveway CIP Turbhe Tender ID: 2025_MSO_187846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shashiraj Construction (BID ID -1102252) 4093933.81 L1
2 BHAGWAN CONSTRUCTION CO (BID ID -1102113) 4214764.12 L2
3 S S ENTERPRISES (BID ID -1102382) 4423680.65 L3
4 RAHUL PETRO PROJECTS PVT LTD. (BID ID -1102304) 4925449.26 L4
5 Triveeni Constructions (BID ID -1102280) 6697780.87 L5
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