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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 CrAccepted-AOC | ₹5.0 Cr Quoted ₹4.1 Cr | 1 | Accepted-AOC 1st Lowest |
| 2 | 2₹4.4 Cr+₹29.6 L (7.29%)Rejected-Finance | ₹4.4 Cr+₹29.6 L (7.29%) | 2 | Rejected-Finance 2nd Lowest |
| 3 | 3₹4.4 Cr+₹38.3 L (9.44%)Rejected-Finance | ₹4.4 Cr+₹38.3 L (9.44%) | 3 | Rejected-Finance 3rd Lowest |
| 4 | 4₹4.5 Cr+₹48.6 L (12.0%)Rejected-Finance MUMBAI MUMBAI MAHARASHTRA | MUMBAI | MAHARASHTRA | 400001 | ₹4.5 Cr+₹48.6 L (12.0%) | 4 | Rejected-Finance 4th Lowest |
| 5 | 5₹4.6 Cr+₹58.4 L (14.4%)Rejected-Finance | ₹4.6 Cr+₹58.4 L (14.4%) | 5 | Rejected-Finance 5th Lowest |
Tender Value
₹5.9 Cr
EMD Value
₹5.9 L
Closing Date
11 Apr 2025, 4:00 pmClosed
Executive Engineer
4th Floor Hawkers plaza Senapati Bapat Marg Dadar west Mumbai 28
Repairs to Durgadevi Sharma Udyan,Shahid Jaywant Udyan,Sardar Tarasingh Udyan,Sawarkar Udyan in S ward
2025_MCGM_1165950_1
Repairs to Durgadevi Sharma Udyan,Shahid Jaywant Udyan,Sardar Tarasingh Udyan,Sawarkar Udyan in S wa
Open Tender
Civil Works - Others
Percentage
270 days
Garden Cell
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5.9 L
21 Aug 2025
29 Mar 2025
15 Apr 2025
29 Mar 2025
11 Apr 2025
29 Mar 2025
eProcurement System Government of Maharashtra Created By: Nilesh Bandekar Created Date/Time: 25-Apr-2025 05:06 PM Tender Title: Repairs to Durgadevi Sharma Udyan,Shahid Jaywant Udyan,Sardar Tarasingh Udyan,Sawarkar Udyan in S ward Tender ID: 2025_MCGM_1165950_1
Tender Inviting Authority:
Name of Work: Proposed repairs to various Recreation Ground in ‘S’ Ward 1. Repairs to Durgadevi Sharma Udyan,CTS 77,Tirandaz in Powai,‘S’ Ward 2. Repairs to Shahid Jaywant Manoranjan Udyan, CTS 592A/1/2 in Kanjurmarg ‘S’ Ward 3. Repairs to Sardar Tarasingh Udyan, CTS 419/A/1/3 in Bhandup,‘S’ Ward 4. Repairs to Swatantraveer Vinayak Damodar Savarkar Udyan, CTS 517B/3 in village Kanjur ‘S’ Ward
Contract No: 9920176651
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahakalienterprises (GSTN-27AQZPR5490A1Z8) BID ID -6601527 58887366.000 -24.510 44454072.593 Four Crore Fourty Four Lakh Fifty Four Thousand Seventy Two
2.00 Shree Bhairav Construction (GSTN-27AHFPJ2937H1ZB) BID ID -6601533 58887366.000 -31.020 40620505.067 Four Crore Six Lakh Twenty Thousand Five Hundred and Five
3.00 V J CORPORATION (GSTN-NA) BID ID -6606715 58887366.000 -25.990 43582539.577 Four Crore Thirty Five Lakh Eighty Two Thousand Five Hundred and Thirty Nine
4.00 M/S. KAPOOR TRADING (GSTN-NA) BID ID -6605662 58887366.000 -22.770 45478712.762 Four Crore Fifty Four Lakh Seventy Eight Thousand Seven Hundred and Tweleve
5.00 Kanak Construction (GSTN-NA) BID ID -6606776 58887366.000 -20.050 47080449.117 Four Crore Seventy Lakh Eighty Thousand Four Hundred and Fourty Nine
6.00 ESSBEE ENTERPRISES (GSTN-NA) BID ID -6597930 58887366.000 -21.110 46456243.037 Four Crore Sixty Four Lakh Fifty Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Shree Bhairav Construction(40620505.067)
BOQ Summary Details Tender Title: Repairs to Durgadevi Sharma Udyan,Shahid Jaywant Udyan,Sardar Tarasingh Udyan,Sawarkar Udyan in S ward Tender ID: 2025_MCGM_1165950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Bhairav Construction (BID ID -6601533) 40620505.067 L1
2 V J CORPORATION (BID ID -6606715) 43582539.577 L2
3 mahakalienterprises (BID ID -6601527) 44454072.593 L3
4 M/S. KAPOOR TRADING (BID ID -6605662) 45478712.762 L4
5 ESSBEE ENTERPRISES (BID ID -6597930) 46456243.037 L5
6 Kanak Construction (BID ID -6606776) 47080449.117 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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