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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹15.1 L+₹1.4 L (10.6%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹16.1 L+₹2.4 L (17.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹16.1 L
EMD Value
₹16,200
Closing Date
25 Sept 2025, 11:00 amClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.75 ,Zone No 07
2024_AMCA_1104918_16
CSMC/EE/WARDENG-7/2024/296
Open Tender
Miscellaneous Services
Percentage
365 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹16,200
26 Dec 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
25 Sept 2025
19 Sept 2025
eProcurement System Government of Maharashtra Created By: SANTOSH JAPKAR Created Date/Time: 18-Oct-2025 01:35 PM Tender Title: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.75 ,Zone No 07 Tender ID: 2024_AMCA_1104918_16
Tender Inviting Authority: EXECUTIVE ENGINEER , MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.75 ,Zone No 07
Contract No: AMC/EE/WARDENG-7/2024/ DATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD (GSTN-NA) BID ID -6880385 1610635.95 -6.00 1513997.79 Fifteen Lakh Thirteen Thousand Nine Hundred and Ninty Seven
2.00 MATOSHRI CONSTRUCTION (GSTN-NA) BID ID -6880879 1610635.95 0.00 1610635.95 Sixteen Lakh Ten Thousand Six Hundred and Thirty Five
3.00 VIRAJ CONSTRUCTIONS (GSTN-NA) BID ID -6880886 1610635.95 -15.00 1369040.55 Thirteen Lakh Sixty Nine Thousand Fourty
Lowest Amount Quoted BY: VIRAJ CONSTRUCTIONS(1369040.55)
BOQ Summary Details Tender Title: Maintenance and Reparing of Annual Contract work for drainage work as per requirement in Ward No.75 ,Zone No 07 Tender ID: 2024_AMCA_1104918_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTIONS (BID ID -6880886) 1369040.55 L1
2 NEW_SAGAR_S_CONSTRUCTIONS_AURANGABAD (BID ID -6880385) 1513997.79 L2
3 MATOSHRI CONSTRUCTION (BID ID -6880879) 1610635.95 L3
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