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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₹15.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹16.1 L+₹47,099.04 (3.01%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹16.3 L+₹62,746.56 (4.01%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹15.6 L
EMD Value
₹16,000
Closing Date
18 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Construction of Samajik Sabhagruha Kai. Devram Sada Patil Co-Op. Society Parisar at Devpurpade, Tal. Deola, Dist. Nashik
2025_PWR_1148840_1
Tender Notice No. 68 for 2024-2025
Open Tender
Civil Works
Percentage
183 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹16,000
Yes
1 Jun 2025
11 Feb 2025
20 Feb 2025
11 Feb 2025
18 Feb 2025
11 Feb 2025
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 03-Mar-2025 08:55 PM Tender Title: TN-68 Work No.01 Tender ID: 2025_PWR_1148840_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Samajik Sabhagruha Kai. Devram Sada Patil Co-Op. Society Parisar at Devpurpade, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.68 for 2024-2025 4515 Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAI.RAJIV GANDHI M.S.S.LTD.DEOPURPADE (GSTN-27AAAAR3736K1ZB) BID ID -6500930 1564752.00 -.01 1564595.52 Fifteen Lakh Sixty Four Thousand Five Hundred and Ninty Five
2.00 GYANDEODADA M.S.S.LTD. (GSTN-27AAAAC1135F1ZC) BID ID -6502768 1564752.00 4.00 1627342.08 Sixteen Lakh Twenty Seven Thousand Three Hundred and Fourty Two
3.00 ANNAPURNA MAJOOR VA BANDHKAM SAHAKARI SANSTHA LTD (GSTN-NA) BID ID -6502700 1564752.00 3.00 1611694.56 Sixteen Lakh Eleven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: KAI.RAJIV GANDHI M.S.S.LTD.DEOPURPADE(1564595.52)
BOQ Summary Details Tender Title: TN-68 Work No.01 Tender ID: 2025_PWR_1148840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAI.RAJIV GANDHI M.S.S.LTD.DEOPURPADE (BID ID -6500930) 1564595.52 L1
2 ANNAPURNA MAJOOR VA BANDHKAM SAHAKARI SANSTHA LTD (BID ID -6502700) 1611694.56 L2
3 GYANDEODADA M.S.S.LTD. (BID ID -6502768) 1627342.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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