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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC BID Alloted To L1 | |
| 2 | L2₹5.5 L+₹8,212.12 (1.51%)Rejected-AOC AT RANJANPADA SECTOR 27 POST KHARGHAR TAL PANVEL DIST RAIGAD NAVI MUMBAI 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹5.6 L+₹12,019.06 (2.21%)Rejected-AOC | L3 | Rejected-AOC Not L1 |
Tender Value
₹5.4 L
EMD Value
₹5,440
Closing Date
19 Jan 2026, 5:00 pmClosed
Chief Officer Nagar panchayat Jiwati
Nagar panchayat Jiwati
Construction Of Various work in Nagar Panchayat Jiwati Under The scheme Nagari Dalitettar Anudan Yojna 2025-2026 .
2026_DMA_1268640_1
38/2026
Open Tender
Civil Works
Percentage
Nagar panchayat Jiwati
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,440
22 Sept 2026
13 Jan 2026
21 Jan 2026
13 Jan 2026
19 Jan 2026
13 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: MUNICIPAL COUNCIL GADCHANDUR
Name of Work: Construction Of Various work in Nagar Panchayat Jiwati Under The scheme Nagari Dalitettar Anudan Yojna 2025-2026 .
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 NAME OF WORK BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Name of Work: Construction Of Various work in Nagar Panchayat Jiwati Under The scheme Nagari Dalitettar Anudan Yojna 2025-2026 . BI01010001010000000000000515BI0100001113 0.000 Nos 0.871 Excess(+) Full Conversion INR INR Five Lakh Forty Three Thousand Eight Hundred & Forty Nine Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Five Lakh Forty Three Thousand Eight Hundred & Forty Nine Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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