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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹10.0 L+₹29,264.35 (3.00%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹10.3 L+₹58,528.70 (6.00%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹9.8 L
EMD Value
₹9,755
Closing Date
4 Mar 2024, 5:00 pmClosed
Commissioner, MMC
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
REPAIRING OF ROAD FOR DASHRA FESTIVAL BY WBM FOR PIPELINE TRENCH AND MURUM FROM SATANA NAKA TO RAMLEELA MAIDAN SHIV ROAD AT MALEGAON
2024_MMC_1015220_3
MMC/PWB/TEN-37/23-24
Open Tender
Civil Works
Percentage
90 days
Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,499
₹9,755
15 Apr 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
4 Mar 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Suhas Parshuram Jagtap Created Date/Time: 12-Mar-2024 02:37 PM Tender Title: PWB/Tno_37/Wno_3 Tender ID: 2024_MMC_1015220_3
Tender Inviting Authority: Commissioner MMC
Name of Work: REPAIRING OF ROAD FOR DASHRA FESTIVAL BY WBM FOR PIPELINE TRENCH AND MURUM FROM SATANA NAKA TO RAMLEELA MAIDAN SHIV ROAD AT MALEGAON
Contract No: Tender notice No 37 / Work No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH RAVINDRA CHAUDHARI(GSTN-27AVRPC2048Q1Z0) 975478.325 6.000 1034007.025 Ten Lakh Thirty Four Thousand Seven
2.00 MRUNAL CONSTRUCTION(GSTN-NA) 975478.325 3.000 1004742.675 Ten Lakh Four Thousand Seven Hundred and Fourty Two
3.00 PATIL SHARAD SHANTARAM(GSTN-NA) 975478.325 0.000 975478.325 Nine Lakh Seventy Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: PATIL SHARAD SHANTARAM(975478.325)
BOQ Summary Details Tender Title: PWB/Tno_37/Wno_3 Tender ID: 2024_MMC_1015220_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATIL SHARAD SHANTARAM 975478.325 L1
2 MRUNAL CONSTRUCTION 1004742.675 L2
3 MAHESH RAVINDRA CHAUDHARI 1034007.025 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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