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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 | L1₹10.4 LAccepted-AOC 102 SHREE SAMARPAN CHS LTD 60 FEET ROAD DEVCHAND NAGAR BHAYANDAR WEST THANE 401101 | THANE | THANE | MAHARASHTRA | 401101 | L1 | Accepted-AOC Accept AOC | |
| 2 | L2₹10.4 L+₹1,838.43 (0.18%)Rejected-AOC | L2 | Rejected-AOC Reject AOC | |
| 3 | L3₹10.8 L+₹38,607.03 (3.71%)Rejected-AOC DADI SHETH AGIARM LANE 5TH FLOOR R NO 40 NAVI WADI 3 5 DADI MUMBAI 400002 | MUMBAI | MUMBAI | MAHARASHTRA | 400002 | L3 | Rejected-AOC Reject AOC | |
| 4 | L4₹11.6 L+₹1.2 L (11.7%)Rejected-AOC | L4 | Rejected-AOC Reject AOC | |
| 5 | L5₹11.6 L+₹1.2 L (12.0%)Rejected-AOC C 502 KRISHNA NAGARI S V ROAD BORIVALI WEST 400092 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L5 | Rejected-AOC Reject AOC |
Tender Value
₹12.3 L
EMD Value
₹12,300
Closing Date
10 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
A. E. Maint. G North ward
G North Ward
Appointment of agency for inspection of all road elements in beat no. 183 to 188 in G/North Ward.
2025_MCGM_1186526_1
MDF 583
Open Tender
Information Technology
Percentage
330 days
G North Ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,284
Yes
₹12,300
Yes
23 Jun 2025
3 Jun 2025
11 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
eProcurement System Government of Maharashtra Created By: sudhir nimbalkar Created Date/Time: 11-Jun-2025 06:21 PM Tender Title: Appointment of agency for inspection of all road elements in beat no. 183 to 188 in G/North Ward Tender ID: 2025_MCGM_1186526_1
Tender Inviting Authority: Brihanmumbai Municipal Corporation G/North Ward
Name of Work: Appointment of Agency for inspection of all road elements in Beat No. 183 to 188 in G/North Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S INFRAPROJECT (GSTN-27BXQPS6635B1Z2) BID ID -6709510 1225620.000 -5.200 1161887.760 Eleven Lakh Sixty One Thousand Eight Hundred and Eighty Seven
2.00 SHAH INFRA DEVELOPMENTS (GSTN-NA) BID ID -6706237 1225620.000 -15.150 1039938.570 Ten Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
3.00 varahi enterprises (GSTN-NA) BID ID -6708847 1225620.000 -5.000 1164339.000 Eleven Lakh Sixty Four Thousand Three Hundred and Thirty Nine
4.00 Vimalaenterprises (GSTN-NA) BID ID -6709152 1225620.000 -15.000 1041777.000 Ten Lakh Fourty One Thousand Seven Hundred and Seventy Seven
5.00 OMKAR ENGINEERS (GSTN-NA) BID ID -6706143 1225620.000 -12.000 1078545.600 Ten Lakh Seventy Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: SHAH INFRA DEVELOPMENTS(1039938.570)
BOQ Summary Details Tender Title: Appointment of agency for inspection of all road elements in beat no. 183 to 188 in G/North Ward Tender ID: 2025_MCGM_1186526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAH INFRA DEVELOPMENTS (BID ID -6706237) 1039938.570 L1
2 Vimalaenterprises (BID ID -6709152) 1041777.000 L2
3 OMKAR ENGINEERS (BID ID -6706143) 1078545.600 L3
4 D S INFRAPROJECT (BID ID -6709510) 1161887.760 L4
5 varahi enterprises (BID ID -6708847) 1164339.000 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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