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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 | L1₹3.7 LAccepted-AOC 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | L1 | Accepted-AOC work odedr | |
| 2 | L2₹3.8 L+₹9,320 (2.51%)Rejected-Finance B2 202 SHANKAR PARK PARSIK NAGAR KHAREGAON THANE 400605 | THANE | MAHARASHTRA | 400605 | L2 | Rejected-Finance PLUS 2.00 | |
| 3 | L2₹3.8 L+₹9,320 (2.51%)Rejected-Finance 1202 SAI PROVISO DHANISHTA PLOT 72 73 SECTOR 20 KOPER KHAIRANE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L2 | Rejected-Finance PLUS 2.00 | |
| 4 | L3₹3.9 L+₹16,776 (4.52%)Rejected-Finance HOUSE NO 252 DIWA KOLLIWADA BHAVANI MANDIR CHOWK SECTOR 9 AIROLI NAVI MUMBAI | THANE | MAHARASHTRA | 400601 | L3 | Rejected-Finance PLUS 4.00 | |
| 5 | L4₹4.1 L+₹39,144 (10.6%)Rejected-Finance | L4 | Rejected-Finance PLUS 10.00 |
Tender Value
₹3.7 L
EMD Value
₹3,800
Closing Date
25 Aug 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 DIGHA
NMMC HEAD OFFICE CITY ENG. DEPARTMENT
(95759) Repairing of roads for ganesh murti visarjan in Digha ward
2025_NMMC_1211719_1
NMMC/EE-Digha/24(3)/2025-26
Open Tender
Civil Works
Percentage
15 days
EXECUTIVE ENGINEER DIGHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,800
22 Sept 2025
20 Aug 2025
26 Aug 2025
20 Aug 2025
25 Aug 2025
20 Aug 2025
eProcurement System Government of Maharashtra Created By: AJIT BHAVARI Created Date/Time: 04-Sep-2025 03:43 PM Tender Title: (95759) Repairing of roads for ganesh murti visarjan in Digha ward Tender ID: 2025_NMMC_1211719_1
Tender Inviting Authority: Executive Engineer DIGHA NMMC
Name of Work: (95759) Repairing of roads for ganesh murti visarjan in Digha ward
Contract No: E-TENDER NOTICE NO.NMMC/EE-Digha/24(3)/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. M.M.PATIL (GSTN-27ADJPP2777K1ZW) BID ID -6834500 372799.000 4.000 387710.960 Three Lakh Eighty Seven Thousand Seven Hundred and Ten
2.00 ADITYA SANJAY DHAMAL (GSTN-NA) BID ID -6837547 372799.000 2.000 380254.980 Three Lakh Eighty Thousand Two Hundred and Fifty Four
3.00 vikas construction (GSTN-NA) BID ID -6837537 372799.000 2.000 380254.980 Three Lakh Eighty Thousand Two Hundred and Fifty Four
4.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -6832128 372799.000 -0.500 370935.005 Three Lakh Seventy Thousand Nine Hundred and Thirty Five
5.00 NAVIN CONSTRUCTION CO (GSTN-NA) BID ID -6835650 372799.000 10.000 410078.900 Four Lakh Ten Thousand Seventy Eight
Lowest Amount Quoted BY: ADITYA ENTERPRISES(370935.005)
BOQ Summary Details Tender Title: (95759) Repairing of roads for ganesh murti visarjan in Digha ward Tender ID: 2025_NMMC_1211719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES (BID ID -6832128) 370935.005 L1
2 vikas construction (BID ID -6837537) 380254.980 L2
3 ADITYA SANJAY DHAMAL (BID ID -6837547) 380254.980 L2
4 M/s. M.M.PATIL (BID ID -6834500) 387710.960 L3
5 NAVIN CONSTRUCTION CO (BID ID -6835650) 410078.900 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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