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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₹5.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹6.2 L+₹35,556.61 (6.05%)Rejected-Finance DHULE MAHARASHTRA | DHULE | DHULE | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹6.3 L+₹42,237.87 (7.19%)Rejected-Finance 1177 VIJAY BHAVAN SHIVAJI ROAD MALEGAON CAMP MALEGAON 423105 DIST NASHIK | MALEGAON | NASHIK | MAHARASHTRA | 423105 | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹6.4 L+₹57,059.53 (9.71%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹6.5 L+₹65,276.71 (11.1%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹7.7 L
EMD Value
₹7,680
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MMC Commissioner
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
REPAIRING WORK AT WARD NO. 4 GULAB PARK ESR, NOORI HEALTH CENTER SCHOOL NO. 03 AT MALEGAON.
2025_MMC_1178050_3
MMC/PWB/TEN-1/25-26
Open Tender
Civil Works
Percentage
90 days
Work
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,499
₹7,680
23 Jul 2025
8 May 2025
19 May 2025
8 May 2025
16 May 2025
8 May 2025
eProcurement System Government of Maharashtra Created By: Ganesh Karbhari Shinde Created Date/Time: 30-May-2025 05:28 PM Tender Title: PWB/Tno_1/Wno_3 Tender ID: 2025_MMC_1178050_3
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: REPAIRING WORK AT WARD NO. 4 GULAB PARK ESR, NOORI HEALTH CENTER SCHOOL NO. 03 AT MALEGAON.
Contract No: PWB/MMC/TENNO-1-3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNNATI CONSTRUCTION (GSTN-27AHYPG0228P1ZQ) BID ID -6659565 767961.37 -5.13 728564.95 Seven Lakh Twenty Eight Thousand Five Hundred and Sixty Four
2.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6667033 767961.37 -18.00 629728.32 Six Lakh Twenty Nine Thousand Seven Hundred and Twenty Eight
3.00 ALI CANSTRUCTION (GSTN-NA) BID ID -6663902 767961.37 -9.99 691242.03 Six Lakh Ninty One Thousand Two Hundred and Fourty Two
4.00 AZEEM AHMED MOHAMMED MUSTAFA (GSTN-NA) BID ID -6656539 767961.37 -23.50 587490.45 Five Lakh Eighty Seven Thousand Four Hundred and Ninty
5.00 SHAH SOHAIL ABDUL REHAN (GSTN-NA) BID ID -6667140 767961.37 -16.07 644549.98 Six Lakh Fourty Four Thousand Five Hundred and Fourty Nine
6.00 Aastha S S S S Dhule (GSTN-NA) BID ID -6666410 767961.37 -18.87 623047.06 Six Lakh Twenty Three Thousand Fourty Seven
7.00 MAHESH SHANKARLAL PARIKH (GSTN-NA) BID ID -6667677 767961.37 -15.00 652767.16 Six Lakh Fifty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: AZEEM AHMED MOHAMMED MUSTAFA(587490.45)
BOQ Summary Details Tender Title: PWB/Tno_1/Wno_3 Tender ID: 2025_MMC_1178050_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZEEM AHMED MOHAMMED MUSTAFA (BID ID -6656539) 587490.45 L1
2 Aastha S S S S Dhule (BID ID -6666410) 623047.06 L2
3 Vishal Janardan Patil (BID ID -6667033) 629728.32 L3
4 SHAH SOHAIL ABDUL REHAN (BID ID -6667140) 644549.98 L4
5 MAHESH SHANKARLAL PARIKH (BID ID -6667677) 652767.16 L5
6 ALI CANSTRUCTION (BID ID -6663902) 691242.03 L6
7 UNNATI CONSTRUCTION (BID ID -6659565) 728564.95 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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