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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrAccepted-Finance | ₹5.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.5 Cr+₹44.7 L (8.87%)Rejected-Finance | ₹5.5 Cr+₹44.7 L (8.87%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹5.6 Cr+₹52.7 L (10.5%)Rejected-Finance FLAT NO 104 SAI VIHAR APARTMENT A WING INFRONT OF NASIK HOSPITAL KATHE GALLI NASIK 422 011 | NASIK | NASHIK | MAHARASHTRA | 422011 | ₹5.6 Cr+₹52.7 L (10.5%) | L3 | Rejected-Finance Rejected |
| 4 | L3₹5.6 Cr+₹52.7 L (10.5%)Rejected-Finance | ₹5.6 Cr+₹52.7 L (10.5%) | L3 | Rejected-Finance Rejected |
| 5 | L4₹5.8 Cr+₹78.9 L (15.6%)Rejected-Finance | ₹5.8 Cr+₹78.9 L (15.6%) | L4 | Rejected-Finance Rejected |
Tender Value
₹7.8 Cr
EMD Value
₹3.9 L
Closing Date
4 Apr 2025, 3:00 pmClosed
Executive Engineer
Public Works Department NMC Nashik
Repairing road trenches dug for laying gas pipeline and other services in p.no. 01 Panchvati Div.
2025_NMC_1162687_3
NMC/PWD/22/2024-25
Open Tender
Civil Works
Percentage
p.no. 01 Panchvati Div.
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,631
₹3.9 L
Public Works Department NMC Nashik
3 Jul 2025
19 Mar 2025
7 Apr 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: JITENDRA PATOLE Created Date/Time: 05-May-2025 04:23 PM Tender Title: Repairing road trenches dug for laying gas pipeline and other services in p.no. 01 Panchvati Div. Tender ID: 2025_NMC_1162687_3
Tender Inviting Authority: Executive Enginneer
Name of Work: Repairing road trenches dug for laying gas pipeline & other services in p.no. 01 Panchvati Div.
Contract No: NMC/PWD/22/3/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINOD LUTHRA AND ASSOCIATES (GSTN-27AAEPL8603J1ZK) BID ID -6583557 65492823.000 -14.990 55675448.832 Five Crore Fifty Six Lakh Seventy Five Thousand Four Hundred and Fourty Eight
2.00 AAKAR CONSTRUCTIONS (GSTN-27ACLPP9752B1ZA) BID ID -6583740 65492823.000 -23.040 50403276.581 Five Crore Four Lakh Three Thousand Two Hundred and Seventy Six
3.00 KAILASH KISAN BINNAR (GSTN-27ABCPB5409KIZU) BID ID -6583866 65492823.000 -14.990 55675448.832 Five Crore Fifty Six Lakh Seventy Five Thousand Four Hundred and Fourty Eight
4.00 A S Sonje Associates (GSTN-27AAQFA4439H1Z7) BID ID -6590541 65492823.000 -16.210 54876436.392 Five Crore Fourty Eight Lakh Seventy Six Thousand Four Hundred and Thirty Six
5.00 RAJ INFRA BUILD (GSTN-NA) BID ID -6583659 65492823.000 -11.000 58288612.470 Five Crore Eighty Two Lakh Eighty Eight Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: AAKAR CONSTRUCTIONS(50403276.581)
BOQ Summary Details Tender Title: Repairing road trenches dug for laying gas pipeline and other services in p.no. 01 Panchvati Div. Tender ID: 2025_NMC_1162687_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKAR CONSTRUCTIONS (BID ID -6583740) 50403276.581 L1
2 A S Sonje Associates (BID ID -6590541) 54876436.392 L2
3 VINOD LUTHRA AND ASSOCIATES (BID ID -6583557) 55675448.832 L3
4 KAILASH KISAN BINNAR (BID ID -6583866) 55675448.832 L3
5 RAJ INFRA BUILD (BID ID -6583659) 58288612.470 L4
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