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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 | L2₹16.5 LRejected-Finance MAHARASHTRA | PALGHAR | MAHARASHTRA | 401102 | L2 | Rejected-Finance NT 1 | |
| 2 | L2₹16.5 LRejected-Finance 168 AMAR SHAHEED PATH LUCKNOW UTTAR PRADESH 226023 UDYAM UP 50 0167841 | LUCKNOW | UTTAR PRADESH | 226023 | L2 | Rejected-Finance NT 1 | |
| 3 | L3₹16.8 LRejected-Finance 201 SAI SHRUSHTI APPARTMENT SHRIGAON ROAD CHANDRASAR VIRAR E 401 203 | PALGHAR | MAHARASHTRA | 401203 | L3 | Rejected-Finance NT 1 | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.5 L
EMD Value
₹16,460
Closing Date
31 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (West) Division, Mumbai Slum Im
Executive Engineer (West) Division, Mumbai Slum Improvement Board, (Unit of MHADA), Room no. 537, 4th floor, Griha Nirman Bhavan, Bandra (East), Mumbai 400 051
P/L Water Supply Line for Water Supply Near Shivshai Punarvasan Prakalp, Building No. 30 and 31, Goregaon (E)
2025_MHADA_1164222_14
EE/West/MSIB /e-Tender / 202 / 2024-25
Open Tender
Civil Works
Percentage
365 days
Goregaon(E)
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹16,460
29 May 2025
24 Mar 2025
2 Apr 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
eProcurement System Government of Maharashtra Created By: Abhay Ramteke Created Date/Time: 04-Apr-2025 07:13 PM Tender Title: P/L Water Supply Line for Water Supply Near Shivshai Punarvasan Prakalp, Building No. 30 and 31, Goregaon (E) Tender ID: 2025_MHADA_1164222_14
Tender Inviting Authority: Executive Engineer (West),Mumbai Slum Improvement Board
Name of Work P/L Water Supply Line for Water Supply Near Shivshai Punarvasan Prakalp, Building No. 30 & 31, Goregaon (E)
Contract No: EE/West/MSIB / e-tender / 202 / 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 GAUTAM ENTERPRISES (GSTN-27APLPG2270A1ZB) BID ID -6587787 1645349.00 0.00 1645349.00 Sixteen Lakh Fourty Five Thousand Three Hundred and Fourty Nine
2.00 M/s.Anshika Enterprises (GSTN-27ADIPW3565F2Z4) BID ID -6588417 1645349.00 .50 1653575.75 Sixteen Lakh Fifty Three Thousand Five Hundred and Seventy Five
3.00 M/S. PRANJAL ENTERPRISES (GSTN-NA) BID ID -6587283 1645349.00 2.00 1678255.98 Sixteen Lakh Seventy Eight Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: GAUTAM ENTERPRISES(1645349.00)
BOQ Summary Details Tender Title: P/L Water Supply Line for Water Supply Near Shivshai Punarvasan Prakalp, Building No. 30 and 31, Goregaon (E) Tender ID: 2025_MHADA_1164222_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM ENTERPRISES (BID ID -6587787) 1645349.00 L1
2 M/s.Anshika Enterprises (BID ID -6588417) 1653575.75 L2
3 M/S. PRANJAL ENTERPRISES (BID ID -6587283) 1678255.98 L3
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