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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue... | |
| 2 | L2₹14.0 L+₹34,172.77 (2.50%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹14.2 L+₹52,009.29 (3.81%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹14.3 L+₹68,845.63 (5.04%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹15.0 L+₹1.4 L (9.93%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹16.7 L
EMD Value
₹16,670
Closing Date
16 May 2025, 5:00 pmClosed
MMC Commissioner
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
CONSTRUCTION OF WC and BATH and KITCHEN OTTA AND COMPOUND WALL FENCING AT MADNI NAGAR HEALTH CENTER and CONSTRUCTION OF WC and BATH and WALL COMPOUND AT PAWARWADI HEALTH CENTER AT MALEGAON.
2025_MMC_1178050_4
MMC/PWB/TEN-1/25-26
Open Tender
Civil Works
Percentage
120 days
Work
Please refer Tender documents.
7 documents required · 7 mandatory
₹3,003
₹16,670
4 Sept 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 05:32 PM Tender Title: PWB/Tno_1/Wno_4 Tender ID: 2025_MMC_1178050_4
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: CONSTRUCTION OF WC & BATH & KITCHEN OTTA AND COMPOUND WALL FENCING AT MADNI NAGAR HEALTH CENTER & CONSTRUCTION OF WC & BATH & WALL COMPOUND AT PAWARWADI HEALTH CENTER AT MALEGAON.
Contract No: PWB/MMC/TENNO-1-4/2024-25
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 -6659572 1666964.42 -5.13 1581449.15 Fifteen Lakh Eighty One Thousand Four Hundred and Fourty Nine
2.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6667048 1666964.42 -15.00 1416919.76 Fourteen Lakh Sixteen Thousand Nine Hundred and Ninteen
3.00 Mr. UJEFA JAKIR SHAIKH (GSTN-NA) BID ID -6667511 1666964.42 -18.12 1364910.47 Thirteen Lakh Sixty Four Thousand Nine Hundred and Ten
4.00 SHAH SOHAIL ABDUL REHAN (GSTN-NA) BID ID -6667163 1666964.42 -16.07 1399083.24 Thirteen Lakh Ninty Nine Thousand Eighty Three
5.00 ALI CANSTRUCTION (GSTN-NA) BID ID -6664037 1666964.42 -9.99 1500434.67 Fifteen Lakh Four Hundred and Thirty Four
6.00 MAHESH SHANKARLAL PARIKH (GSTN-NA) BID ID -6665846 1666964.42 -13.99 1433756.10 Fourteen Lakh Thirty Three Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: Mr. UJEFA JAKIR SHAIKH(1364910.47)
BOQ Summary Details Tender Title: PWB/Tno_1/Wno_4 Tender ID: 2025_MMC_1178050_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr. UJEFA JAKIR SHAIKH (BID ID -6667511) 1364910.47 L1
2 SHAH SOHAIL ABDUL REHAN (BID ID -6667163) 1399083.24 L2
3 Vishal Janardan Patil (BID ID -6667048) 1416919.76 L3
4 MAHESH SHANKARLAL PARIKH (BID ID -6665846) 1433756.10 L4
5 ALI CANSTRUCTION (BID ID -6664037) 1500434.67 L5
6 UNNATI CONSTRUCTION (BID ID -6659572) 1581449.15 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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