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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC A 605 KRISHAY APT SECTOR 35 PLOT NO 17 BEHIND GANESH TEMPLE KAMOTHA NAVI MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L1 | Accepted-AOC Work order issued to L1 | |
| 2 | L2₹16.6 L+₹16,453.49 (1.00%)Rejected-Finance PLOT NO 7 A ROOM NO D 1 31 CHANDRALOK CHSL SECTOR 10 KOPARKHAIRANE NAVI MUMBAI 400709 | THANE | MAHARASHTRA | 400709 | 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 |
Tender Value
₹16.5 L
EMD Value
₹16,453
Closing Date
16 Apr 2025, 6:15 pmClosed
EE/EAST/MSIB
EE/EAST/MSIB
PF Dustbin at Ward No.145, 146 and 148.
2025_MHADA_1169204_19
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
6 Feb 2026
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 03:26 PM Tender Title: PF Dustbin at Ward No.145, 146 and 148. Tender ID: 2025_MHADA_1169204_19
Tender Inviting Authority: Executive Engineer (East), M.S.I. Board.
Name of Work : PF Dustbin at Ward No.145, 146 and 148.
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 -6605552 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 -6604908 1645349.00 1.00 1661802.49 Sixteen Lakh Sixty One Thousand Eight Hundred and Two
3.00 AARADHYA CONSTRUCTIONS (GSTN-NA) BID ID -6605387 1645349.00 0.00 1645349.00 Sixteen Lakh Fourty Five Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: AARADHYA CONSTRUCTIONS(1645349.00)
BOQ Summary Details Tender Title: PF Dustbin at Ward No.145, 146 and 148. Tender ID: 2025_MHADA_1169204_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARADHYA CONSTRUCTIONS (BID ID -6605387) 1645349.00 L1
2 M/S SUDHIR BABU DHOTRE (BID ID -6604908) 1661802.49 L2
3 M/s Anannya Construction Co (BID ID -6605552) 1678255.98 L3
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