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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.7 L+₹29,083.86 (0.96%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹30.9 L+₹49,155.81 (1.62%)Rejected-AOC N A | L3 | Rejected-AOC L3 | |
| 4 | L4₹31.1 L+₹69,637.40 (2.29%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹41.0 L
EMD Value
₹41,000
Closing Date
13 Nov 2025, 5:00 pmClosed
Office of the EE DPDC NMC Nagpur
Office of the EE DPDC NMC Nagpur
Providing and Laying Sewer Line and CC Flooring at Dabha in Prabhag No. 12
2025_NMCN_1240689_1
00030/EEDPDC/2025
Open Tender
Civil Works
Percentage
180 days
Office of the EE DPDC NMC Nagpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹41,000
24 Jan 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Kamlesh Chavan Created Date/Time: 04-Dec-2025 04:48 PM Tender Title: Providing and Laying Sewer Line and CC Flooring at Dabha in Prabhag No. 12 Tender ID: 2025_NMCN_1240689_1
Tender Inviting Authority:
NAME OF WORK :- Providing & Laying Sewer Line & CC Flooring at Dabha in Prabhag No-12
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. P. Construction (GSTN-27AFEPG9872P2ZL) BID ID -7015818 4096317.51 -24.00 3113201.31 Thirty One Lakh Thirteen Thousand Two Hundred and One
2.00 AKSHAY CONSTRUCTION (GSTN-27ABCPB4561C1Z8) BID ID -7016120 4096317.51 -24.50 3092719.72 Thirty Lakh Ninty Two Thousand Seven Hundred and Ninteen
3.00 M/s Adarsh Enterprises (GSTN-NA) BID ID -7015823 4096317.51 -24.99 3072647.77 Thirty Lakh Seventy Two Thousand Six Hundred and Fourty Seven
4.00 Devka G Patil (GSTN-NA) BID ID -7011015 4096317.51 -25.70 3043563.91 Thirty Lakh Fourty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Devka G Patil(3043563.91)
BOQ Summary Details Tender Title: Providing and Laying Sewer Line and CC Flooring at Dabha in Prabhag No. 12 Tender ID: 2025_NMCN_1240689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devka G Patil (BID ID -7011015) 3043563.91 L1
2 M/s Adarsh Enterprises (BID ID -7015823) 3072647.77 L2
3 AKSHAY CONSTRUCTION (BID ID -7016120) 3092719.72 L3
4 M/s S. P. Construction (BID ID -7015818) 3113201.31 L4
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details.html
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Tendernotice_1.pdf
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Pr12DabhaFlooringSewerLine.pdf
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BOQ_2140313.xls
BOQ • 0.28 MB
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