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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC HOUSE NO CL 6 44 01 12 SCHEME CIDCO SHIVAJI NAGAR CHHATRAPATI SAMBHAJINAGAR 431009 | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | 431009 | ₹25.6 L | L1 | Accepted-AOC Accepted at bid value |
| 2 | L2₹25.7 L+₹11,091.50 (0.43%)Rejected-Finance | ₹25.7 L+₹11,091.50 (0.43%) | L2 | Rejected-Finance Rejected due to accepted L1 |
| 3 | L3₹26.5 L+₹91,420.83 (3.58%)Rejected-Finance | ₹26.5 L+₹91,420.83 (3.58%) | L3 | Rejected-Finance Rejected due to accepted L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED DUE TO VALID REGISTRATION OF CIVIL CONTRACTOR AND WORK DONE CERTIFICATE NOT ATTACHED |
Tender Value
₹33.6 L
EMD Value
₹34,000
Closing Date
5 Dec 2025, 6:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
Maharashtra State Warehousing Corporation, 583/b, Gultekadi, Market Yard,Pune-37
Providing and fixing grilled steel rolling shutters and Repairs to ventilators for Unit No.I to XXII,XXIV and XXVII at warehouse complex Jalgaon H-14,Dist.Jalgaon
2025_CMTDM_1253253_1
MSWC/ENGG/49(4)/2025-26
Open Tender
Civil Works
Percentage
120 days
Jalgaon H-14, Dist.Jalgaon
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹34,000
15 Apr 2026
28 Nov 2025
8 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
eProcurement System Government of Maharashtra Created By: Ashish Deshmukh Created Date/Time: 07-Jan-2026 04:29 PM Tender Title: Providing and fixing grilled steel rolling shutters and Repairs to ventilators for Unit No.I to XXII,XXIV and XXVII at warehouse complex Jalgaon H-14,Dist.Jalgaon Tender ID: 2025_CMTDM_1253253_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: Providing & fixing grilled steel rolling shutters & Repairs to ventilators for Unit No.I to XXII,XXIV & XXVII at warehouse complex Jalgaon H-14,Dist.Jalgaon
Contract No: MSWC/ENGG/49(4)/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 Vinay V Patil (GSTN-27AMIPP6449G1ZU) BID ID -7083913 3361060.00 -21.26 2646498.64 Twenty Six Lakh Fourty Six Thousand Four Hundred and Ninty Eight
2.00 Jadhav Rohit Ramesh (GSTN-27AVXPJ9868M1Z5) BID ID -7084436 3361060.00 -23.98 2555077.81 Twenty Five Lakh Fifty Five Thousand Seventy Seven
3.00 david kamlakr aswale (GSTN-NA) BID ID -7085103 3361060.00 -23.65 2566169.31 Twenty Five Lakh Sixty Six Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Jadhav Rohit Ramesh(2555077.81)
BOQ Summary Details Tender Title: Providing and fixing grilled steel rolling shutters and Repairs to ventilators for Unit No.I to XXII,XXIV and XXVII at warehouse complex Jalgaon H-14,Dist.Jalgaon Tender ID: 2025_CMTDM_1253253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jadhav Rohit Ramesh (BID ID -7084436) 2555077.81 L1
2 david kamlakr aswale (BID ID -7085103) 2566169.31 L2
3 Vinay V Patil (BID ID -7083913) 2646498.64 L3
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