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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,670Accepted-Finance | ₹25,670 | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹33,310+₹7,640 (29.8%)Accepted-Finance | ₹33,310+₹7,640 (29.8%) | L2 | Accepted-Finance L2 BIDDER |
| 3 | L3₹34,090.50+₹8,420.50 (32.8%)Rejected-Finance | ₹34,090.50+₹8,420.50 (32.8%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹34,280+₹8,610 (33.5%)Rejected-Finance | ₹34,280+₹8,610 (33.5%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹48,830+₹23,160 (90.2%)Rejected-Finance | ₹48,830+₹23,160 (90.2%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
Closing Date
14 Feb 2026, 6:55 pmClosed
Sarpanch and G P officer Gp Mohagaon Tal Nashik
Grampanchayat Office Mohagaon Tal Dist Nashik
Supply of Material
2026_NASHI_1276269_1
e Tender Notice No 3 for 2025-26
Open Tender
Consumables
Item Rate
365 days
GP Mohagaon Tal Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Exempted
18 Feb 2026
9 Feb 2026
16 Feb 2026
9 Feb 2026
14 Feb 2026
9 Feb 2026
Purchasing material
300 mm Cement Pipe
RCC Dhapa
Washsand
Murum
20 mm Khadi
40 mm Khadi
60 mm Khadi
Cement
Bricks
4 inch PVC Pipe
Steel Sheet
900 mm Cement Pipe
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.19 MB
BOQ_2196270.xls
BOQ • 0.31 MB
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