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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issue | |
| 2 | L2₹16.2 L+₹42,000 (2.67%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹16.6 L+₹81,270 (5.16%)Rejected-Finance S NO 25 PLOT NO 29 IMDAD NAGAR MALEGAON TAL MALEGAON DIST NASHIK 423203 | NASHIK | MAHARASHTRA | 423203 | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹17.9 L+₹2.2 L (13.9%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹18.7 L+₹2.9 L (18.5%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹21 L
EMD Value
₹21,000
Closing Date
13 Oct 2023, 5:00 pmClosed
MMC Commissioner
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
Repair And Construction Of Health Center For Neema 1 Sub Center At Sr no 21 Back Side Juna Faran Hospital Naagchap And Providing And Supplying Of Office Furnitures AT Malegaon
2023_MMC_950168_1
MMC/PWB/TEN-18/23-24
Open Tender
Civil Works
Percentage
180 days
Work
Please refer Tender documents.
9 documents required · 9 mandatory
₹3,003
₹21,000
6 Mar 2024
4 Oct 2023
16 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
eProcurement System Government of Maharashtra Created By: Suhas Parshuram Jagtap Created Date/Time: 25-Jan-2024 02:24 PM Tender Title: PWB/TEN-18/Wno_1 Tender ID: 2023_MMC_950168_1
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: Repair And Construction Of Health Center For Neema 1 Sub Center At Sr no 21 Back Side Juna Faran Hospital Naagchap And Providing And Supplying Of Office Furnitures AT Malegaon
Contract No: PWB/MMC/TENNO-18-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Tushiram Pagar(GSTN-27AMXPP6143L1Z5) 2100000.000 -10.000 1890000.000 Eighteen Lakh Ninty Thousand
2.00 Shahid Anjum Shakeel Ahmed(GSTN-27HHGPS4791N1Z9) 2100000.000 -21.130 1656270.000 Sixteen Lakh Fifty Six Thousand Two Hundred and Seventy
3.00 MUJAHID SHAH RAUF SHAH(GSTN-NA) 2100000.000 -23.000 1617000.000 Sixteen Lakh Seventeen Thousand
4.00 ARBAZ ABDUL RAHEEM KHAN(GSTN-NA) 2100000.000 -11.110 1866690.000 Eighteen Lakh Sixty Six Thousand Six Hundred and Ninty
5.00 NIKHIL BHASKAR KAPSE(GSTN-NA) 2100000.000 -14.610 1793190.000 Seventeen Lakh Ninty Three Thousand One Hundred and Ninty
6.00 Mudassir Ahmad Qadeer Ahmad(GSTN-NA) 2100000.000 -0.999 2079021.000 Twenty Lakh Seventy Nine Thousand Twenty One
7.00 QURAISHI TAUSIF AHEMAD SHAMSODDIN(GSTN-NA) 2100000.000 -25.000 1575000.000 Fifteen Lakh Seventy Five Thousand
Lowest Amount Quoted BY: QURAISHI TAUSIF AHEMAD SHAMSODDIN(1575000.000)
BOQ Summary Details Tender Title: PWB/TEN-18/Wno_1 Tender ID: 2023_MMC_950168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 QURAISHI TAUSIF AHEMAD SHAMSODDIN 1575000.000 L1
2 MUJAHID SHAH RAUF SHAH 1617000.000 L2
3 Shahid Anjum Shakeel Ahmed 1656270.000 L3
4 NIKHIL BHASKAR KAPSE 1793190.000 L4
5 ARBAZ ABDUL RAHEEM KHAN 1866690.000 L5
6 Rajesh Tushiram Pagar 1890000.000 L6
7 Mudassir Ahmad Qadeer Ahmad 2079021.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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