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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₹20.0 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹20.2 L+₹14,710.84 (0.74%)Rejected-Finance FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹21.9 L+₹1.9 L (9.54%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.9 L+₹3.9 L (19.3%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹29.0 L+₹9.0 L (44.8%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹35.0 L
EMD Value
₹34,986
Closing Date
26 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Public Works Department NMC Nashik
Annual Maintanance of Roads with Supply of Murum, Metal, Greit and verious Machineries in P.No. 06 in Panchavati Division, NMC, Nashik
2025_NMC_1192467_10
NMC/PWD/11/2025-26
Open Tender
Civil Works - Others
Percentage
P.No. 06 in Panchavati Division, NMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹681
₹34,986
31 Jul 2025
20 Jun 2025
27 Jun 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
eProcurement System Government of Maharashtra Created By: SANDESH SHINDE Created Date/Time: 01-Jul-2025 03:13 PM Tender Title: Annual Maintanance of Roads with Supply of Murum, Metal, Greit and verious Machineries in P.No. 06 in Panchavati Division, NMC, Nashik Tender ID: 2025_NMC_1192467_10
Tender Inviting Authority: Executive Engineer
Name of Work: Annual Maintanance of Roads with Supply of Murum, Metal, Greit and verious Machineries in P.No. 06 in Panchavati Division, NMC, Nashik
Contract No: NMC/PWD/11/10/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAKHA MAJOOR BANDHAKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAJV0052B1ZK) BID ID -6734951 2942169.000 -25.510 2191621.688 Twenty One Lakh Ninty One Thousand Six Hundred and Twenty One
2.00 VINOD LUTHRA AND ASSOCIATES (GSTN-27AAEPL8603J1ZK) BID ID -6735177 2942169.000 -32.000 2000674.920 Twenty Lakh Six Hundred and Seventy Four
3.00 SUYOG INFRASTRUCTURE (GSTN-27ADDFS7525E1Z1) BID ID -6736964 2942169.000 -31.500 2015385.765 Twenty Lakh Fifteen Thousand Three Hundred and Eighty Five
4.00 M/S SUKHKARTA CONSTRUWELL (GSTN-27AANPU0460DIZO) BID ID -6737146 2942169.000 -18.870 2386981.710 Twenty Three Lakh Eighty Six Thousand Nine Hundred and Eighty One
5.00 SAI INFRA (GSTN-NA) BID ID -6736801 2942169.000 -1.550 2896565.381 Twenty Eight Lakh Ninty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: VINOD LUTHRA AND ASSOCIATES(2000674.920)
BOQ Summary Details Tender Title: Annual Maintanance of Roads with Supply of Murum, Metal, Greit and verious Machineries in P.No. 06 in Panchavati Division, NMC, Nashik Tender ID: 2025_NMC_1192467_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD LUTHRA AND ASSOCIATES (BID ID -6735177) 2000674.920 L1
2 SUYOG INFRASTRUCTURE (BID ID -6736964) 2015385.765 L2
3 VISHAKHA MAJOOR BANDHAKAM SAHAKARI SANSTHA MARYADIT (BID ID -6734951) 2191621.688 L3
4 M/S SUKHKARTA CONSTRUWELL (BID ID -6737146) 2386981.710 L4
5 SAI INFRA (BID ID -6736801) 2896565.381 L5
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