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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹3.2 Cr+₹17.1 L (5.75%)Rejected-Finance | ₹3.2 Cr+₹17.1 L (5.75%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹3.2 Cr+₹17.8 L (5.96%)Rejected-Finance FLAT NO 104 SAI VIHAR APARTMENT A WING INFRONT OF NASIK HOSPITAL KATHE GALLI NASIK 422 011 | NASIK | NASHIK | MAHARASHTRA | 422011 | ₹3.2 Cr+₹17.8 L (5.96%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹3.2 Cr+₹23.6 L (7.92%)Rejected-Finance | ₹3.2 Cr+₹23.6 L (7.92%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹3.4 Cr+₹37.8 L (12.7%)Rejected-Finance | ₹3.4 Cr+₹37.8 L (12.7%) | L5 | Rejected-Finance Rejected |
Tender Value
₹4.6 Cr
EMD Value
₹2.3 L
Closing Date
4 Apr 2025, 3:00 pmClosed
Executive Engineer
Public Works Department NMC Nashik
Repairing road trenches dug for laying gas pipeline and other services, in p.no.04, Panchvati Div
2025_NMC_1162687_10
NMC/PWD/22/2024-25
Open Tender
Civil Works
Percentage
p.no.04, Panchvati Div
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,451
₹2.3 L
Public Works Department NMC Nashik
20 May 2025
20 Mar 2025
7 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
21 Mar 2025
eProcurement System Government of Maharashtra Created By: JITENDRA PATOLE Created Date/Time: 23-Apr-2025 03:59 PM Tender Title: Repairing road trenches dug for laying gas pipeline and other services, in p.no.04, Panchvati Div Tender ID: 2025_NMC_1162687_10
Tender Inviting Authority: Executive Enginneer
Name of Work: Repairing road trenches dug for laying gas pipeline & other services, in p.no.04, Panchvati Div
Contract No: NMC/PWD/22/10/2024-25
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 RUSHABH CONSTRUCTION (GSTN-27ADSPJ1719J1Z7) BID ID -6583774 39232929.000 -18.010 32167078.487 Three Crore Twenty One Lakh Sixty Seven Thousand Seventy Eight
2.00 AAKAR CONSTRUCTIONS (GSTN-27ACLPP9752B1ZA) BID ID -6583781 39232929.000 -24.030 29805256.161 Two Crore Ninty Eight Lakh Five Thousand Two Hundred and Fifty Six
3.00 KAILASH KISAN BINNAR (GSTN-27ABCPB5409KIZU) BID ID -6589957 39232929.000 -19.500 31582507.845 Three Crore Fifteen Lakh Eighty Two Thousand Five Hundred and Seven
4.00 M/s N K Varma (GSTN-27AANFN1605R1ZQ) BID ID -6590250 39232929.000 -14.400 33583387.224 Three Crore Thirty Five Lakh Eighty Three Thousand Three Hundred and Eighty Seven
5.00 VINOD LUTHRA AND ASSOCIATES (GSTN-27AAEPL8603J1ZK) BID ID -6590819 39232929.000 -12.990 34136571.523 Three Crore Fourty One Lakh Thirty Six Thousand Five Hundred and Seventy One
6.00 RAJ INFRA BUILD (GSTN-NA) BID ID -6583945 39232929.000 -19.660 31519735.159 Three Crore Fifteen Lakh Ninteen Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: AAKAR CONSTRUCTIONS(29805256.161)
BOQ Summary Details Tender Title: Repairing road trenches dug for laying gas pipeline and other services, in p.no.04, Panchvati Div Tender ID: 2025_NMC_1162687_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKAR CONSTRUCTIONS (BID ID -6583781) 29805256.161 L1
2 RAJ INFRA BUILD (BID ID -6583945) 31519735.159 L2
3 KAILASH KISAN BINNAR (BID ID -6589957) 31582507.845 L3
4 M/S RUSHABH CONSTRUCTION (BID ID -6583774) 32167078.487 L4
5 M/s N K Varma (BID ID -6590250) 33583387.224 L5
6 VINOD LUTHRA AND ASSOCIATES (BID ID -6590819) 34136571.523 L6
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