Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrAccepted-AOC OFFICE NO 1 SAI KUBER TOWER YEOLA ROAD BEHIND RAJPAL SHOWROOM KOPARGAON AHMEDNAGAR MAHARASHTRA 423601 UDYAM MH 01 0007610 | AHMEDNAGAR | MAHARASHTRA | 423601 | ₹6.9 Cr | L1 | Accepted-AOC TENDER ALLOTTED TO L 1 |
| 2 | L2₹6.9 CrRejected-Finance | ₹6.9 Cr | L2 | Rejected-Finance REJECTED AS L 2 |
| 3 | L3₹6.9 CrRejected-Finance | ₹6.9 Cr | L3 | Rejected-Finance REJECTED AS L 3 |
| 4 | Rejected-Technical 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | - | - | Rejected-Technical REJECTED |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
Tender Value
₹6.9 Cr
EMD Value
₹3.4 L
Closing Date
7 Nov 2025, 3:00 pmClosed
CHAIRMAN SECRETARY APMC DINDORI TAL DINDORI DIST
CHAIRMAN SECRETARY APMC DINDORI TAL DINDORI DIST NASHIK
CONSTRUCTION OF SHOPS CUM GODOWN G.F.93 NOS AT MAIN YARD DINDORI TAL. DINDORI DIST.NASHIK FOR A.P.M.C. DINDORI.
2025_CMTDM_1236099_1
E TENDER NOTICE NO.02 FOR 2025-2026
Open Tender
Civil Works
365 days
CHAIRMAN SECRETARY APMC DINDORI TAL DINDORI DIST
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
₹3.4 L
CHAIRMAN SECRETARY APMC DINDORI TAL DINDORI DIST
6 Jan 2026
30 Oct 2025
8 Nov 2025
30 Oct 2025
7 Nov 2025
30 Oct 2025
31 Oct 2025
eProcurement System Government of Maharashtra Created By: JAGANNATH JADHAV Created Date/Time: 14-Nov-2025 06:34 PM Tender Title: E TENDER NOTICE NO.02/01 FOR 2025-2026 Tender ID: 2025_CMTDM_1236099_1
Tender Inviting Authority: AGRICULTURAL PRODUCT MARKET COMMITTEE,DINDORI TAL DINDORI DIST NASHIK
Name of Work :- CONSTRUCTION OF SHOPS CUM GODOWN ( G.F.93 NOS ) AT MAIN YARD DINDORI TAL. DINDORI DIST.NASHIK FOR A.P.M.C. DINDORI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms VED CONSTRUCTIONS (GSTN-27AOMPK2849B1ZX) BID ID -6987570 68565048.00 .50 68907873.24 Six Crore Eighty Nine Lakh Seven Thousand Eight Hundred and Seventy Three
2.00 Gurumauli Construction (GSTN-27AHUPP5632J1ZN) BID ID -6987606 68565048.00 1.00 69250698.48 Six Crore Ninty Two Lakh Fifty Thousand Six Hundred and Ninty Eight
3.00 gaware patil infra (GSTN-NA) BID ID -6988281 68565048.00 0.00 68565048.00 Six Crore Eighty Five Lakh Sixty Five Thousand Fourty Eight
Lowest Amount Quoted BY: gaware patil infra(68565048.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO.02/01 FOR 2025-2026 Tender ID: 2025_CMTDM_1236099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gaware patil infra (BID ID -6988281) 68565048.00 L1
2 Ms VED CONSTRUCTIONS (BID ID -6987570) 68907873.24 L2
3 Gurumauli Construction (BID ID -6987606) 69250698.48 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.59 MB
DINDORIdrawing.pdf
Tender Documents • 0.26 MB
DINDORI_TENDER.pdf
Tender Documents • 2.30 MB
BOQ_2132569.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid