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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.9 LAccepted-AOC FLAT NO 1 SAFALYA APARTMENT PRATHAMESH NAGAR TIDKE COLONY NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹97.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹98.8 LRejected-Finance | ₹98.8 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹99.5 LRejected-Finance FLAT NO 104 SAI VIHAR APARTMENT A WING INFRONT OF NASIK HOSPITAL KATHE GALLI NASIK 422 011 | NASIK | NASHIK | MAHARASHTRA | 422011 | ₹99.5 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.1 CrRejected-Finance | ₹1.1 Cr | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.1 CrRejected-Finance | ₹1.1 Cr | L5 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
4 Apr 2025, 3:00 pmClosed
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
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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