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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.3 Cr+₹17.3 L (8.14%)Rejected-Finance FLAT NO 104 SAI VIHAR APARTMENT A WING INFRONT OF NASIK HOSPITAL KATHE GALLI NASIK 422 011 | NASIK | NASHIK | MAHARASHTRA | 422011 | ₹2.3 Cr+₹17.3 L (8.14%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.4 Cr+₹24.1 L (11.4%)Rejected-Finance | ₹2.4 Cr+₹24.1 L (11.4%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.4 Cr+₹24.4 L (11.5%)Rejected-Finance | ₹2.4 Cr+₹24.4 L (11.5%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹2.4 Cr+₹28.1 L (13.3%)Rejected-Finance | ₹2.4 Cr+₹28.1 L (13.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹3.4 Cr
EMD Value
₹2.2 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.24, New Nashik Div.
2025_NMC_1162687_12
NMC/PWD/22/2024-25
Open Tender
Civil Works
Percentage
p.no.24, New Nashik Div.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,451
₹2.2 L
Public Works Department NMC Nashik
10 Jul 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: 05-May-2025 04:52 PM Tender Title: Repairing road trenches dug for laying gas pipeline and other services, in p.no.24, New Nashik Div. Tender ID: 2025_NMC_1162687_12
Tender Inviting Authority: Executive Enginneer
Name of Work: Repairing road trenches dug for laying gas pipeline & other services, in p.no.24, New Nashik Div.
Contract No: NMC/PWD/22/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANAND CONSTRUWELL PVT. LTD. (GSTN-27AAFCA7736H1ZI) BID ID -6583415 28472738.000 -25.560 21195106.167 Two Crore Eleven Lakh Ninty Five Thousand One Hundred and Six
2.00 M/S F C RODRIQUES (GSTN-27AAOFM3122H1ZB) BID ID -6583903 28472738.000 -12.180 25004758.512 Two Crore Fifty Lakh Four Thousand Seven Hundred and Fifty Eight
3.00 Raghvendra Infraways (GSTN-27ABHPA8443R1Z4) BID ID -6583974 28472738.000 -15.690 24005365.408 Two Crore Fourty Lakh Five Thousand Three Hundred and Sixty Five
4.00 KAILASH KISAN BINNAR (GSTN-27ABCPB5409KIZU) BID ID -6589962 28472738.000 -19.500 22920554.090 Two Crore Twenty Nine Lakh Twenty Thousand Five Hundred and Fifty Four
5.00 N N Varma (GSTN-27AAMPV2400K1ZH) BID ID -6590261 28472738.000 -14.400 24372663.728 Two Crore Fourty Three Lakh Seventy Two Thousand Six Hundred and Sixty Three
6.00 M S B S CHOPRA AND ASSOCIATES (GSTN-27AANFB1894N1ZR) BID ID -6590472 28472738.000 -9.000 25910191.580 Two Crore Fifty Nine Lakh Ten Thousand One Hundred and Ninty One
7.00 RUTVIK RAMAKANT DONGARE (GSTN-NA) BID ID -6595565 28472738.000 -17.110 23601052.528 Two Crore Thirty Six Lakh One Thousand Fifty Two
8.00 RAJ INFRA BUILD (GSTN-NA) BID ID -6590940 28472738.000 -17.000 23632372.540 Two Crore Thirty Six Lakh Thirty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: ANAND CONSTRUWELL PVT. LTD.(21195106.167)
BOQ Summary Details Tender Title: Repairing road trenches dug for laying gas pipeline and other services, in p.no.24, New Nashik Div. Tender ID: 2025_NMC_1162687_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND CONSTRUWELL PVT. LTD. (BID ID -6583415) 21195106.167 L1
2 KAILASH KISAN BINNAR (BID ID -6589962) 22920554.090 L2
3 RUTVIK RAMAKANT DONGARE (BID ID -6595565) 23601052.528 L3
4 RAJ INFRA BUILD (BID ID -6590940) 23632372.540 L4
5 Raghvendra Infraways (BID ID -6583974) 24005365.408 L5
7 M/S F C RODRIQUES (BID ID -6583903) 25004758.512 L7
8 M S B S CHOPRA AND ASSOCIATES (BID ID -6590472) 25910191.580 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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