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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.5 LAccepted-AOC 22 MAHARSHI VYAS NAGAR NEAR GTP STOP DEOPUR DHULE | DHULE | MAHARASHTRA | 424001 | ₹99.5 L | L1 | Accepted-AOC Work order issued |
| 2 | L2₹1.1 Cr+₹6.0 L (6.08%)Rejected-Finance | ₹1.1 Cr+₹6.0 L (6.08%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹1.1 Cr+₹10.6 L (10.6%)Rejected-Finance 43 | DHULE | MAHARASHTRA | 424001 | ₹1.1 Cr+₹10.6 L (10.6%) | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹1 Cr
EMD Value
₹1 L
Closing Date
9 Aug 2024, 5:00 pmClosed
Commissioner, MMC
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
Construction Of Cement Concrete Road Camp Church TO Lakhan Dairy And Parisar At Malegaon
2024_MMC_1032250_90
MMC/PWB/TEN-40/23-24
Open Tender
Civil Works
Percentage
210 days
Works
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,124
₹1 L
10 Jan 2025
1 Aug 2024
12 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Rajendra Fatale Created Date/Time: 10-Sep-2024 05:52 PM Tender Title: PWB/Tno_40/Ret-2/Wno_28 Tender ID: 2024_MMC_1032250_90
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: Construction Of Cement Concrete Road Camp Church TO Lakhan Dairy And Parisar At Malegaon.
Contract No: PWB/MMC/TENNO-40-1/2023-24 (Retender Second )
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 S.B.Deshmukh (GSTN-27ABGFS7721K1ZR) BID ID -6009309 10000000.000 -0.550 9945000.000 Ninty Nine Lakh Fourty Five Thousand
2.00 M/s. A.B.Wagh (GSTN-27AAPFA7334Q1ZP) BID ID -6010779 10000000.000 10.000 11000000.000 One Crore Ten Lakh
3.00 SACHIN PURUSHOTTAM SANER (GSTN-27AZMPS2698R1ZZ) BID ID -6017523 10000000.000 5.500 10550000.000 One Crore Five Lakh Fifty Thousand
Lowest Amount Quoted BY: M/s S.B.Deshmukh(9945000.000)
BOQ Summary Details Tender Title: PWB/Tno_40/Ret-2/Wno_28 Tender ID: 2024_MMC_1032250_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.B.Deshmukh 9945000.000 L1
2 SACHIN PURUSHOTTAM SANER 10550000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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