Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC 3 KHATAU APARTMENT TILAK ROAD JOSHI LANE GHATKOPAR EAST MUMBAI 400 077 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | ₹3.1 Cr Quoted ₹3.2 Cr | L1 | Accepted-AOC Being 1st Lowest |
| 2 | L2₹3.2 Cr+₹5.2 L (1.65%)Rejected-Finance | ₹3.2 Cr+₹5.2 L (1.65%) | L2 | Rejected-Finance Being 2nd Lowest |
| 3 | L3₹3.2 Cr+₹7.4 L (2.34%)Rejected-Finance SHOP NO 106 1ST FLOOR ASHOKA SHOPPING CENTRE LT ROAD MUMBAI 400001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | ₹3.2 Cr+₹7.4 L (2.34%) | L3 | Rejected-Finance Being 3rd Lowest |
| 4 | L4₹3.2 Cr+₹8.2 L (2.58%)Rejected-Finance | ₹3.2 Cr+₹8.2 L (2.58%) | L4 | Rejected-Finance Being 4th Lowest |
| 5 | L5₹3.3 Cr+₹15.2 L (4.81%)Rejected-Finance 301 CHAMUNDA ENCLAVE PLOT NO 89 AIROLI SECTOR 8A NAVI MUMBAI 400708 | THANE | MAHARASHTRA | 400708 | ₹3.3 Cr+₹15.2 L (4.81%) | L5 | Rejected-Finance Being 5th Lowest |
| Sl No | Description | Qty | Unit | Hem Construction Company L1 | haresh n hingorani L4 | pk Enterprises L3 | jay enterprises L2 | MUKESH CONSTRUCTION CO L5 | M/S Royal Enterprises L6 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | SCH 'A' PART - I: BUILDING AND STRUCTURE
Total of Schedule 'A' Part-I B/F from Serial Page No. 22(R) | 1 | LUMP SUM | 2,48,72,694 ₹2,48,72,694 Lowest | 2,61,78,000 ₹2,61,78,000 | 2,55,91,628 ₹2,55,91,628 | 2,51,88,755 ₹2,51,88,755 | 2,63,56,000 ₹2,63,56,000 | 2,94,32,657 ₹2,94,32,657 |
| 2.00 | SCH 'A' PART-II: EXCAVTION, EARTHWORK, SITE CLEARANCE AND DEVELOPMENT
Total of Schedule 'A' Part-II B/F from Serial Page No. 23(R) | 1 | LUMP SUM | 2,48,229.75 ₹2,48,229.75 | 2,26,175 ₹2,26,175 | 2,16,421 ₹2,16,421 | 2,12,700 ₹2,12,700 | 2,09,900 ₹2,09,900 | 1,70,021 ₹1,70,021 Lowest |
| 3.00 | SCH 'A' PART-III: INTERNAL WATER SUPPLY
Total of Schedule 'A' Part-III B/F from Serial Page No. 25(R) | 1 | LUMP SUM | 36,262.58 ₹36,262.58 | 30,435 ₹30,435 | 27,777 ₹27,777 | 29,856 ₹29,856 | 21,500 ₹21,500 Lowest | 26,664 ₹26,664 |
| 4.00 | SCH 'A' PART-IV: WATER COOLER
Total of Schedule 'A' Part-IV B/F from Serial Page No. 26(R) | 1 | LUMP SUM | 94,634.65 ₹94,634.65 | 84,000 ₹84,000 Lowest | 93,500 ₹93,500 | 91,666.82 ₹91,666.82 | 98,400 ₹98,400 | 86,821 ₹86,821 |
| 5.00 | SCH 'A' PART-V: INTERNAL ELECTRIC SUPPLY
Total of Schedule 'A' Part-V B/F from Serial Page No. 31(R) | 1 | LUMP SUM | 6,16,987.41 ₹6,16,987.41 | 5,10,000 ₹5,10,000 | 5,68,168 ₹5,68,168 | 5,75,122.65 ₹5,75,122.65 | 5,66,235 ₹5,66,235 | 2,26,834 ₹2,26,834 Lowest |
| 6.00 | SCH 'A' PART-VI: ROAD/PATH/CULVERT/HARDSTANDING
Total of Schedule 'A' Part-VI B/F from Serial Page No. 34(R) | 1 | LUMP SUM | 25,06,260.59 ₹25,06,260.59 | 25,25,741 ₹25,25,741 | 23,23,500 ₹23,23,500 | 24,00,538.77 ₹24,00,538.77 | 22,90,000 ₹22,90,000 | 12,28,560 ₹12,28,560 Lowest |
| 7.00 | SCH 'A' PART-VII: SEWAGE DISPOSAL:
Total of Schedule 'A' Part-VII B/F from Serial Page No. 36(R) | 1 | LUMP SUM | 1,71,663.13 ₹1,71,663.13 Lowest | 1,72,273 ₹1,72,273 | 1,76,576 ₹1,76,576 | 1,79,888 ₹1,79,888 | 1,80,900 ₹1,80,900 | 1,71,664 ₹1,71,664 |
| 8.00 | SCH 'A' PART-VIII: AREA DRAINAGE
Total of Schedule 'A' Part-VIII B/F from Serial Page No. 37(R) | 1 | LUMP SUM | 4,16,987.95 ₹4,16,987.95 | 3,72,017 ₹3,72,017 | 4,41,900 ₹4,41,900 | 4,46,852 ₹4,46,852 | 4,45,660 ₹4,45,660 | 2,08,494 ₹2,08,494 Lowest |
| 9.00 | SCH 'A' PART-IX: EXTERNAL WATER SUPPLY
Total of Schedule 'A' Part-IX B/F from Serial Page No. 38(R) | 1 | LUMP SUM | 1,21,241.39 ₹1,21,241.39 | 1,13,100 ₹1,13,100 | 1,23,200 ₹1,23,200 | 1,25,600 ₹1,25,600 | 1,21,333 ₹1,21,333 | 89,149 ₹89,149 Lowest |
| 10.00 | SCH 'A' PART-X: EXTERNAL ELECTRIFICATION
Total of Schedule 'A' Part-IX B/F from Serial Page No. 41(R) | 1 | LUMP SUM | 4,00,245.02 ₹4,00,245.02 | 4,25,000 ₹4,25,000 | 4,17,800 ₹4,17,800 | 4,20,420 ₹4,20,420 | 4,35,600 ₹4,35,600 | 1,57,577 ₹1,57,577 Lowest |
Tender Value
₹3.1 Cr
EMD Value
₹3.8 L
Closing Date
20 Sept 2025, 6:00 pmClosed
CWE Karanja
CWE Karanja, Naval Station Karanja, Uran, Raigad, Maharashtra
DEMOLITION AND RECONSTRUCTION OF FIRE HEADQUARTER AT NAD KARANJA
2025_MES_720825_1
84473-K/E8
Open Tender
Civil Works
Lump-sum
540 days
Naval Station Karanja
Please refer Tender Documents
8 documents required · 8 mandatory
₹2,000
GE (P) (NW) Karanja
₹3.8 L
10 Nov 2025
16 Jul 2025
22 Sept 2025
16 Jul 2025
20 Sept 2025
8 Aug 2025
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .