Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC 22 MAHARSHI VYAS NAGAR NEAR GTP STOP DEOPUR DHULE | DHULE | MAHARASHTRA | 424001 | ₹2.3 Cr | L1 | Accepted-AOC Work order issued |
| 2 | L2₹2.4 Cr+₹11.6 L (5.00%)Rejected-Finance | ₹2.4 Cr+₹11.6 L (5.00%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹2.6 Cr+₹23.3 L (10.00%)Rejected-Finance 43 | DHULE | MAHARASHTRA | 424001 | ₹2.6 Cr+₹23.3 L (10.00%) | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
27 Feb 2024, 5:00 pmClosed
Commissioner MMC
MMC New Administrative Building, Near Fort, Malegaon Dist. Nashik
Construction of cement Concrete Road In Motibag Naka To Navi Wasti Valmiki nagar To Water Tank And Parisar At Malegaon
2024_MMC_1002854_2
MMC/PWB/TEN-36/23-24
Open Tender
Civil Works
Percentage
120 days
Works
Please refer Tender documents.
8 documents required · 8 mandatory
₹6,124
₹2.3 L
10 Jan 2025
12 Feb 2024
29 Feb 2024
12 Feb 2024
27 Feb 2024
12 Feb 2024
eProcurement System Government of Maharashtra Created By: Suhas Parshuram Jagtap Created Date/Time: 06-Mar-2024 02:00 PM Tender Title: PWB/Tno_36/Wno_2 Tender ID: 2024_MMC_1002854_2
Tender Inviting Authority: COMMISSIONER, MMC
Name of Work: Construction of cement Concrete Road In Motibag Naka To Navi Wasti Valmiki nagar To Water Tank And Parisar At Malegaon
Contract No: PWB/MMC/TENNO-36-02/2023-24
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 S.B.Deshmukh(GSTN-27ABGFS7721K1ZR) 23295488.723 -0.000 23295488.723 Two Crore Thirty Two Lakh Ninty Five Thousand Four Hundred and Eighty Eight
2.00 M/s. A.B.Wagh(GSTN-27AAPFA7334Q1ZP) 23295488.723 10.000 25625037.595 Two Crore Fifty Six Lakh Twenty Five Thousand Thirty Seven
3.00 SACHIN PURUSHOTTAM SANER(GSTN-27AZMPS2698R1ZZ) 23295488.723 5.000 24460263.159 Two Crore Fourty Four Lakh Sixty Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/s S.B.Deshmukh(23295488.723)
BOQ Summary Details Tender Title: PWB/Tno_36/Wno_2 Tender ID: 2024_MMC_1002854_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.B.Deshmukh 23295488.723 L1
2 SACHIN PURUSHOTTAM SANER 24460263.159 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .