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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹30.3 L+₹58,769.76 (1.97%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹30.7 L+₹98,079.33 (3.30%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | L4₹31.1 L+₹1.3 L (4.34%)Rejected-AOC | L4 | Rejected-AOC Accept | |
| 5 | L5₹31.2 L+₹1.5 L (4.93%)Rejected-AOC | L5 | Rejected-AOC Accept |
Tender Value
₹38.9 L
EMD Value
₹39,000
Closing Date
3 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
Civil Line Z P Nagpur
Under Zilla Varshik Yojna (DPC) Work at Maskhara GP Malegaon PS Katol
2025_NAGPU_1195123_1
ZPN/RWSD/DPC/04/2025-26
Open Tender
Civil Works
Percentage
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹39,000
14 Aug 2025
27 Jun 2025
4 Jul 2025
27 Jun 2025
3 Jul 2025
27 Jun 2025
eProcurement System Government of Maharashtra Created By: Ashok Dhonge Created Date/Time: 29-Jul-2025 01:27 PM Tender Title: Under Zilla Varshik Yojna (DPC) Work at Maskhara GP Malegaon PS Katol Tender ID: 2025_NAGPU_1195123_1
Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur
Name of Work : Under Zilla Varshik Yojna Adiwasi Ghatak Karyakram at Maskhapra GP Malegaon CT PS Katol.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rishab Vinayakrao Mankar (GSTN-27DWTPM4893K1ZE) BID ID -6750204 3892037.00 -22.03 3034621.25 Thirty Lakh Thirty Four Thousand Six Hundred and Twenty One
2.00 Nilesh Kolhe (GSTN-27AMRPK0671L1ZJ) BID ID -6750722 3892037.00 -20.22 3105067.12 Thirty One Lakh Five Thousand Sixty Seven
3.00 Bhushan Arunrao Pund (GSTN-NA) BID ID -6750088 3892037.00 0.00 3892037.00 Thirty Eight Lakh Ninty Two Thousand Thirty Seven
4.00 ANUP DEORAO NIKAM (GSTN-NA) BID ID -6750278 3892037.00 -23.54 2975851.49 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Fifty One
5.00 M/s Ritesh Sanjay Badodekar (GSTN-NA) BID ID -6750402 3892037.00 -21.02 3073930.82 Thirty Lakh Seventy Three Thousand Nine Hundred and Thirty
6.00 AKSHAY TRAMBAK DHOTE (GSTN-NA) BID ID -6749688 3892037.00 -.50 3872576.82 Thirty Eight Lakh Seventy Two Thousand Five Hundred and Seventy Six
7.00 M/S SAI BHAVANI TRADERS (GSTN-NA) BID ID -6750115 3892037.00 1.00 3930957.37 Thirty Nine Lakh Thirty Thousand Nine Hundred and Fifty Seven
8.00 BHUSHAN MANOHARRAO PUND (GSTN-NA) BID ID -6749986 3892037.00 -19.77 3122581.29 Thirty One Lakh Twenty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: ANUP DEORAO NIKAM(2975851.49)
BOQ Summary Details Tender Title: Under Zilla Varshik Yojna (DPC) Work at Maskhara GP Malegaon PS Katol Tender ID: 2025_NAGPU_1195123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP DEORAO NIKAM (BID ID -6750278) 2975851.49 L1
2 Rishab Vinayakrao Mankar (BID ID -6750204) 3034621.25 L2
3 M/s Ritesh Sanjay Badodekar (BID ID -6750402) 3073930.82 L3
4 Nilesh Kolhe (BID ID -6750722) 3105067.12 L4
5 BHUSHAN MANOHARRAO PUND (BID ID -6749986) 3122581.29 L5
6 AKSHAY TRAMBAK DHOTE (BID ID -6749688) 3872576.82 L6
7 Bhushan Arunrao Pund (BID ID -6750088) 3892037.00 L7
8 M/S SAI BHAVANI TRADERS (BID ID -6750115) 3930957.37 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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