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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC 1177 VIJAY BHAVAN SHIVAJI ROAD MALEGAON CAMP MALEGAON 423105 DIST NASHIK | MALEGAON | NASHIK | MAHARASHTRA | 423105 | L1 | Accepted-AOC Work Order Issue... | |
| 2 | L2₹8.2 L+₹22,616.93 (2.82%)Rejected-Finance DHULE MAHARASHTRA | DHULE | DHULE | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹8.3 L+₹27,687.99 (3.46%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹8.6 L+₹60,852.72 (7.59%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹9.6 L+₹1.6 L (20.1%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹10.1 L
EMD Value
₹10,143
Closing Date
16 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MMC Commissioner
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
REPAIRING WORK OF NAGRI AAROGYA KENDRA IN CAMP BHAYGAON SHIVAR T MALEGAON.
2025_MMC_1178050_2
MMC/PWB/TEN-1/25-26
Open Tender
Civil Works
Percentage
120 days
Work
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,499
₹10,143
30 Jul 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 05:24 PM Tender Title: PWB/Tno_1/Wno_2 Tender ID: 2025_MMC_1178050_2
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: REPAIRING WORK OF NAGRI AAROGYA KENDRA IN CAMP BHAYGAON SHIVAR T MALEGAON.
Contract No: PWB/MMC/TENNO-1-2/2024-25
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 -6659560 1014212.11 -5.13 962183.03 Nine Lakh Sixty Two Thousand One Hundred and Eighty Three
2.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6667015 1014212.11 -21.00 801227.57 Eight Lakh One Thousand Two Hundred and Twenty Seven
3.00 tauseef shaikh ghafoor (GSTN-NA) BID ID -6667044 1014212.11 -18.27 828915.56 Eight Lakh Twenty Eight Thousand Nine Hundred and Fifteen
4.00 MAHESH SHANKARLAL PARIKH (GSTN-NA) BID ID -6667622 1014212.11 -15.00 862080.29 Eight Lakh Sixty Two Thousand Eighty
5.00 Aastha S S S S Dhule (GSTN-NA) BID ID -6666408 1014212.11 -18.77 823844.50 Eight Lakh Twenty Three Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Vishal Janardan Patil(801227.57)
BOQ Summary Details Tender Title: PWB/Tno_1/Wno_2 Tender ID: 2025_MMC_1178050_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Janardan Patil (BID ID -6667015) 801227.57 L1
2 Aastha S S S S Dhule (BID ID -6666408) 823844.50 L2
3 tauseef shaikh ghafoor (BID ID -6667044) 828915.56 L3
4 MAHESH SHANKARLAL PARIKH (BID ID -6667622) 862080.29 L4
5 UNNATI CONSTRUCTION (BID ID -6659560) 962183.03 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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