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Tender ID
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₹8.5 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₹9.0 L+₹52,337.02 (6.14%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹9.1 L+₹53,996.76 (6.34%)Rejected-Finance DHULE MAHARASHTRA | DHULE | DHULE | MAHARASHTRA | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹9.4 L+₹88,519.28 (10.4%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹10.5 L+₹2.0 L (23.2%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹11.1 L
EMD Value
₹11,065
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 PRABHAT NAGAR CHURCH JAVAL SOYGAON AT MALEGAON.
2025_MMC_1178050_1
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
₹11,065
31 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 05:19 PM Tender Title: PWB/Tno_1/Wno_1 Tender ID: 2025_MMC_1178050_1
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: REPAIRING WORK OF NAGRI AAROGYA KENDRA IN PRABHAT NAGAR CHURCH JAVAL SOYGAON AT MALEGAON.
Contract No: PWB/MMC/TENNO-1-1/2024-25
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 -6659528 1106491.06 -5.13 1049728.07 Ten Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
2.00 Vishal Janardan Patil (GSTN-27ATNPP6356J1ZY) BID ID -6666814 1106491.06 -23.00 851998.12 Eight Lakh Fifty One Thousand Nine Hundred and Ninty Eight
3.00 Aastha S S S S Dhule (GSTN-NA) BID ID -6666404 1106491.06 -18.12 905994.88 Nine Lakh Five Thousand Nine Hundred and Ninty Four
4.00 tauseef shaikh ghafoor (GSTN-NA) BID ID -6667005 1106491.06 -18.27 904335.14 Nine Lakh Four Thousand Three Hundred and Thirty Five
5.00 MAHESH SHANKARLAL PARIKH (GSTN-NA) BID ID -6667601 1106491.06 -15.00 940517.40 Nine Lakh Fourty Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Vishal Janardan Patil(851998.12)
BOQ Summary Details Tender Title: PWB/Tno_1/Wno_1 Tender ID: 2025_MMC_1178050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Janardan Patil (BID ID -6666814) 851998.12 L1
2 tauseef shaikh ghafoor (BID ID -6667005) 904335.14 L2
3 Aastha S S S S Dhule (BID ID -6666404) 905994.88 L3
4 MAHESH SHANKARLAL PARIKH (BID ID -6667601) 940517.40 L4
5 UNNATI CONSTRUCTION (BID ID -6659528) 1049728.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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