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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC SHOP NO 4 INDIRA GANDHI SHIPPING CENTRE MANMAD 423104 TAL NANDGAON DIST NASHIK | NASHIK | MAHARASHTRA | 423104 | ₹2.8 Cr | L1 | Accepted-AOC TENDER ALLOTTED TO L 1 |
| 2 | L2₹3.0 Cr+₹14.1 L (4.95%)Rejected-Finance | ₹3.0 Cr+₹14.1 L (4.95%) | L2 | Rejected-Finance REJECTED AS L 2 |
| 3 | L3₹3.1 Cr+₹20.8 L (7.31%)Rejected-Finance | ₹3.1 Cr+₹20.8 L (7.31%) | L3 | Rejected-Finance REJECTED AS L 3 |
Tender Value
₹2.8 Cr
EMD Value
₹1.5 L
Closing Date
13 Oct 2025, 3:00 pmClosed
CHAIRMAN SECRETARY APMC CHANDWAD TAL CHANDWAD DIS
CHAIRMAN SECRETARY APMC CHANDWAD TAL CHANDWAD DIST NASHIK
Proposed Construction of Retaining Wall, Auction Sale Hall Repairing Work,Water Proofing of Shetkari and Mathadi Bhavan and Construction of Auction Hall Tremix Concrete Otta In Main Market Yard of Chandwad A.P.M.C at Chandwad, Dist-Nashik.
2025_CMTDM_1225693_1
APMC/CHANDWAD/NASIK/2526/ 01
Open Tender
Civil Works
Percentage
545 days
CHAIRMAN SECRETARY APMC CHANDWAD TAL CHANDWAD DIS
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
CHAIRMAN SECRETARY APMC CHANDWAD TAL CHANDWAD DIS
3 Jul 2026
6 Oct 2025
14 Oct 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
9 Oct 2025
eProcurement System Government of Maharashtra Created By: GORAKSHNATH GANGURDE Created Date/Time: 16-Oct-2025 03:24 PM Tender Title: E TENDER NOTICE NO.01/ 01 FOR 2025 -2026 Tender ID: 2025_CMTDM_1225693_1
Tender Inviting Authority: CHAIRMAN SECRETARY APMC CHANDWAD TAL CHANDWAD DIST NASHIK
Name of Work: Proposed Construction of Retaining Wall, Auction Sale Hall Repairing Work,Water Proofing of Shetkari & Mathadi Bhavan & Construction of Auction Hall Tremix Concrete Otta In Main Market Yard of Chandwad A.P.M.C at Chandwad, Dist- Nashik
Contract No: APMC/CHANDWAD/NASIK/2526/ 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATIL CONSTRUCTION (GOVT.CONTRACTOR) (GSTN-27AAIFP0432F1ZJ) BID ID -6911659 28455441.000 -0.001 28455156.446 Two Crore Eighty Four Lakh Fifty Five Thousand One Hundred and Fifty Six
2.00 M/s Bankar Patil And Engineers (GSTN-27AAEFB0167H1ZP) BID ID -6914391 28455441.000 4.950 29863985.330 Two Crore Ninty Eight Lakh Sixty Three Thousand Nine Hundred and Eighty Five
3.00 M/S BHAIRAVNATH ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -6914988 28455441.000 7.310 30535533.737 Three Crore Five Lakh Thirty Five Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: PATIL CONSTRUCTION (GOVT.CONTRACTOR)(28455156.446)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.01/ 01 FOR 2025 -2026 Tender ID: 2025_CMTDM_1225693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATIL CONSTRUCTION (GOVT.CONTRACTOR) (BID ID -6911659) 28455156.446 L1
2 M/s Bankar Patil And Engineers (BID ID -6914391) 29863985.330 L2
3 M/S BHAIRAVNATH ENGINEERS AND CONTRACTORS (BID ID -6914988) 30535533.737 L3
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