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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹12.1 L+₹3,034.69 (0.25%)Rejected-AOC | ₹12.1 L+₹3,034.69 (0.25%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹13.4 L+₹1.2 L (10.3%)Rejected-AOC 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹13.4 L+₹1.2 L (10.3%) | L3 | Rejected-AOC Rejected |
Tender Value
₹12.1 L
EMD Value
₹12,500
Closing Date
11 Jun 2025, 3:00 pmClosed
EE MI DIVISION ZP NAGPUR
DWCO ZP NAGPUR, CIVIL LINE, NAGPUR
Special Repair of Storage Bandhara at Salai Tah. Umred.
2025_NAGPU_1187803_1
ZPNGP/DWCO/02/2025-26/SUBE/1st Call
Open Tender
Civil Works
Percentage
180 days
EE MI DIVISION ZP NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹12,500
28 Jul 2025
6 Jun 2025
12 Jun 2025
6 Jun 2025
11 Jun 2025
6 Jun 2025
eProcurement System Government of Maharashtra Created By: Shrikant Maskawar Created Date/Time: 26-Jun-2025 06:01 PM Tender Title: Special Repair of Storage Bandhara at Salai Tah. Umred. Tender ID: 2025_NAGPU_1187803_1
Tender Inviting Authority: DISTRICT WATER CONSERVATION OFFICE, ZILHA PARISHAD (MI) DIVISION, NAGPUR
Name of Work: Special Repair of Storage Bandhara at Salai Tah. Umred.
Contract No: 01/2025-26/ Open / 1st Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vaibhav Enterprises (GSTN-NA) BID ID -6710821 1213878.00 10.00 1335265.80 Thirteen Lakh Thirty Five Thousand Two Hundred and Sixty Five
2.00 Sanjay B. Thakare (GSTN-NA) BID ID -6710915 1213878.00 0.00 1213878.00 Tweleve Lakh Thirteen Thousand Eight Hundred and Seventy Eight
3.00 R N Construction & Building Materials Suppliers (GSTN-NA) BID ID -6710962 1213878.00 -.25 1210843.31 Tweleve Lakh Ten Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: R N Construction & Building Materials Suppliers(1210843.31)
BOQ Summary Details Tender Title: Special Repair of Storage Bandhara at Salai Tah. Umred. Tender ID: 2025_NAGPU_1187803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N Construction & Building Materials Suppliers (BID ID -6710962) 1210843.31 L1
2 Sanjay B. Thakare (BID ID -6710915) 1213878.00 L2
3 Vaibhav Enterprises (BID ID -6710821) 1335265.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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