Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | B1₹20.1 LAccepted-AOC B2 202 SHANKAR PARK PARSIK NAGAR KHAREGAON THANE 400605 | THANE | MAHARASHTRA | 400605 | ₹20.1 L Quoted ₹17.0 L | B1 | Accepted-AOC AOC |
| 2 | B2₹17.4 LRejected-Finance | ₹17.4 L | B2 | Rejected-Finance B2 |
| 3 | B3₹17.6 LRejected-Finance 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹17.6 L | B3 | Rejected-Finance B3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Similiar type of work experience certificate not As per Tender Condition Annexture 5 List of work in hand with Bid Capacity B Not certified, from CA, CA Turn over certificate Annexture 2 under taking on Rs. 500 Stamp duty AND Annexure 9 Affidavit |
Tender Value
₹17.1 L
EMD Value
₹18,000
Closing Date
24 Nov 2025, 10:00 amClosed
EXECUTIVE ENGINEER DIGHA
CITY ENGINEERING DEPARTMENT NCITY EMMC HEAD OFFICE
(95942) Annual Repair and Maintenance of Sculptures in Digha ward.
2025_NMMC_1237463_1
NMMC/EE-Digha/263-1/2025-26
Open Tender
Civil Works
Percentage
365 days
DIGHA NMMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹18,000
16 Sept 2026
3 Nov 2025
25 Nov 2025
3 Nov 2025
24 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: AJIT BHAVARI Created Date/Time: 12-Dec-2025 01:08 PM Tender Title: (95942) Annual Repair and Maintenance of Sculptures in Digha ward. Tender ID: 2025_NMMC_1237463_1
Tender Inviting Authority: Executive Engineer DIGHA NMMC
Name of Work: (95942) Annual Repair and Maintenance of Sculptures in Digha ward
Contract No: E-TENDER NOTICE NO. NMMC/EE-Digha/263-1/2025-26
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 Mali Enterprises (GSTN-NA) BID ID -6999850 1712856.000 1.500 1738548.840 Seventeen Lakh Thirty Eight Thousand Five Hundred and Fourty Eight
2.00 ADITYA SANJAY DHAMAL (GSTN-NA) BID ID -7030097 1712856.000 -0.500 1704291.720 Seventeen Lakh Four Thousand Two Hundred and Ninty One
3.00 ADITYA ENTERPRISES (GSTN-NA) BID ID -7043385 1712856.000 3.000 1764241.680 Seventeen Lakh Sixty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ADITYA SANJAY DHAMAL(1704291.720)
BOQ Summary Details Tender Title: (95942) Annual Repair and Maintenance of Sculptures in Digha ward. Tender ID: 2025_NMMC_1237463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SANJAY DHAMAL (BID ID -7030097) 1704291.720 L1
2 M/s Mali Enterprises (BID ID -6999850) 1738548.840 L2
3 ADITYA ENTERPRISES (BID ID -7043385) 1764241.680 L3
stage.html
html • 0.05 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 • 0.03 MB
Tendernotice_1.pdf
PDF • 0.24 MB
BOQ_2134992.xls
BOQ • 0.28 MB
TENDERSET.pdf
Tender Documents • 2.12 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 .