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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₹97.9 LAccepted-AOC FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹98.8 L+₹91,290.30 (0.93%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹99.5 L+₹1.6 L (1.64%)Rejected-Finance FLAT NO 104 SAI VIHAR APARTMENT A WING INFRONT OF NASIK HOSPITAL KATHE GALLI NASIK 422 011 | NASIK | NASHIK | MAHARASHTRA | 422011 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.1 Cr+₹7.3 L (7.47%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.1 Cr+₹14.1 L (14.4%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
4 Apr 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
Repairing road trenches dug for laying gas pipeline other services, in p.no.06, Panchvati Div
2025_NMC_1162687_22
NMC/PWD/22/2024-25
Open Tender
Civil Works
Percentage
p.no.06, Panchvati Div
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,271
₹1.5 L
Public Works Department NMC Nashik
30 Jan 2026
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: 25-Apr-2025 11:47 AM Tender Title: Repairing road trenches dug for laying gas pipeline other services, in p.no.06, Panchvati Div Tender ID: 2025_NMC_1162687_22
Tender Inviting Authority: Executive Enginneer
Name of Work: Repairing road trenches dug for laying gas pipeline & other services, in p.no.06, Panchvati Div
Contract No: NMC/PWD/22/22/2024-25
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 -6581191 12679209.000 -22.050 9883443.416 Ninty Eight Lakh Eighty Three Thousand Four Hundred and Fourty Three
2.00 SUYOG INFRASTRUCTURE (GSTN-27ADDFS7525E1Z1) BID ID -6583988 12679209.000 -22.770 9792153.111 Ninty Seven Lakh Ninty Two Thousand One Hundred and Fifty Three
3.00 KAILASH KISAN BINNAR (GSTN-27ABCPB5409KIZU) BID ID -6590148 12679209.000 -21.500 9953179.065 Ninty Nine Lakh Fifty Three Thousand One Hundred and Seventy Nine
4.00 RAJARAM VITTHAL KURHADE (GSTN-27ABGPK0656D1ZX) BID ID -6590611 12679209.000 -11.670 11199545.310 One Crore Eleven Lakh Ninty Nine Thousand Five Hundred and Fourty Five
5.00 gajanan construction (GSTN-27AGGPK7326M1ZZ) BID ID -6590869 12679209.000 -1.810 12449715.317 One Crore Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Fifteen
6.00 RAJ INFRA BUILD (GSTN-NA) BID ID -6583838 12679209.000 -17.000 10523743.470 One Crore Five Lakh Twenty Three Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SUYOG INFRASTRUCTURE(9792153.111)
BOQ Summary Details Tender Title: Repairing road trenches dug for laying gas pipeline other services, in p.no.06, Panchvati Div Tender ID: 2025_NMC_1162687_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUYOG INFRASTRUCTURE (BID ID -6583988) 9792153.111 L1
2 ANAND CONSTRUWELL PVT. LTD. (BID ID -6581191) 9883443.416 L2
3 KAILASH KISAN BINNAR (BID ID -6590148) 9953179.065 L3
4 RAJ INFRA BUILD (BID ID -6583838) 10523743.470 L4
5 RAJARAM VITTHAL KURHADE (BID ID -6590611) 11199545.310 L5
6 gajanan construction (BID ID -6590869) 12449715.317 L6
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