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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 1 1 1 PRATIK RESIDENCY NARHE PUNE PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | ₹1.5 Cr | L1 | Accepted-AOC Accepted at bid value |
| 2 | L2₹1.5 Cr+₹6.9 L (4.67%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹1.5 Cr+₹6.9 L (4.67%) | L2 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 3 | L3₹1.6 Cr+₹10.3 L (6.95%)Rejected-Finance 19 20 SIDDHIVINAYAK HERITAGE VISAVA NAKA GODOLI SATARA | PUNE | MAHARASHTRA | 412206 | ₹1.6 Cr+₹10.3 L (6.95%) | L3 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 4 | L4₹1.8 Cr+₹33.2 L (22.5%)Rejected-Finance | ₹1.8 Cr+₹33.2 L (22.5%) | L4 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
| 5 | L5₹1.8 Cr+₹34.0 L (23.0%)Rejected-Finance 1551 SUBHASH NAGAR BARSHI TAL BARSHI DIST SOLAPUR | BARSHI | SOLAPUR | MAHARASHTRA | ₹1.8 Cr+₹34.0 L (23.0%) | L5 | Rejected-Finance REJECTED DUE TO ACCEPTED L1 |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
9 May 2025, 6:00 pmClosed
CHAIRMAN AND MANAGING DIRECTOR
Maharashtra State Warehousing Corporation, 583/b, Gultekadi, Market Yard,Pune-37
Construction of Concrete Road work with apron gutter, CD work and ancillary work at warehouse complex Ratnagiri, Dist. Ratnagiri
2025_CMTDM_1176539_1
MSWC/ENGG/4(3)/2025-26
Open Tender
Civil Works
Percentage
270 days
Dist. Ratnagiri
Please refer Tender documents.
11 documents required · 11 mandatory
₹1,180
₹1.5 L
Maharashtra State Warehousing Corporation, 583/b,
14 Aug 2025
2 May 2025
13 May 2025
2 May 2025
9 May 2025
2 May 2025
6 May 2025
eProcurement System Government of Maharashtra Created By: Ashish Deshmukh Created Date/Time: 29-May-2025 11:11 AM Tender Title: Construction of Concrete Road work with apron gutter, CD work and ancillary work at warehouse complex Ratnagiri, Dist. Ratnagiri Tender ID: 2025_CMTDM_1176539_1
Tender Inviting Authority: Chairman And Managing Director
Name of Work: Construction of Concrete Road work with apron gutter ,CD work and ancillary work at warehouse complex Ratnagiri, Dist.Ratnagiri
Contract No: MSWC/ENGG/1(3)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA SOUDAGAR CHAVAN (GSTN-NA) BID ID -6654597 18231103.00 -.55 18130831.93 One Crore Eighty One Lakh Thirty Thousand Eight Hundred and Thirty One
2.00 Shivratna Roadways llp (GSTN-NA) BID ID -6652461 18231103.00 -13.14 15835536.07 One Crore Fifty Eight Lakh Thirty Five Thousand Five Hundred and Thirty Six
3.00 NEW TANISHKA ENTERPRISES (GSTN-NA) BID ID -6653079 18231103.00 -18.79 14806207.99 One Crore Fourty Eight Lakh Six Thousand Two Hundred and Seven
4.00 m.s.padmavati construction (GSTN-NA) BID ID -6655312 18231103.00 -14.99 15498260.66 One Crore Fifty Four Lakh Ninty Eight Thousand Two Hundred and Sixty
5.00 M/S PRASHANT S. PAIKEKAR (GSTN-NA) BID ID -6654825 18231103.00 -.11 18211048.79 One Crore Eighty Two Lakh Eleven Thousand Fourty Eight
Lowest Amount Quoted BY: NEW TANISHKA ENTERPRISES(14806207.99)
BOQ Summary Details Tender Title: Construction of Concrete Road work with apron gutter, CD work and ancillary work at warehouse complex Ratnagiri, Dist. Ratnagiri Tender ID: 2025_CMTDM_1176539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW TANISHKA ENTERPRISES (BID ID -6653079) 14806207.99 L1
2 m.s.padmavati construction (BID ID -6655312) 15498260.66 L2
3 Shivratna Roadways llp (BID ID -6652461) 15835536.07 L3
4 LALA SOUDAGAR CHAVAN (BID ID -6654597) 18130831.93 L4
5 M/S PRASHANT S. PAIKEKAR (BID ID -6654825) 18211048.79 L5
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