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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₹4.9 LAccepted-Finance | L1 | Accepted-Finance Bid Complied | |
| 2 | L2₹4.9 L+₹2,499.81 (0.51%)Accepted-Finance | L2 | Accepted-Finance Bid Complied | |
| 3 | L3₹4.9 L+₹4,749.63 (0.97%)Accepted-Finance | L3 | Accepted-Finance Bid Complied | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 10 SHYAM HEIGHTS N R JOGING TRACK INDIRA NAGAR NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
23 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy. CEO (WCD) Zilla Parishad
ICCDS
Renovation and Repairing as per US and German Syllabus Theme Based on Anaganwadi Model
2025_DHULE_1219327_2
DZP/ICCDS/05/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
ZP
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,700
₹95,000
Yes
4 Nov 2025
17 Sept 2025
24 Sept 2025
17 Sept 2025
23 Sept 2025
17 Sept 2025
eProcurement System Government of Maharashtra Created By: Ajay Fadol Created Date/Time: 04-Nov-2025 02:48 PM Tender Title: DZP/ICCDS/05/2025-26 Tender ID: 2025_DHULE_1219327_2
Tender Inviting Authority: Deputy C.E.O. WCD Z. P. Dhule
Name of Work: Implementation of the scheme to establish Digital Anganwadi Centers ( Renovation and Repairing as per US and German Syllabus Theme Based on Anganwadi Model ) in the district from the Z.P. (Cess) Fund in the financial year 2025-2026.
Contract No: DZP/ICCDS/05/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Amol Pradip Pagare (GSTN-27EFDPP8931P1ZK) BID ID -6877473 499961.10 -1.11 494411.53 Four Lakh Ninty Four Thousand Four Hundred and Eleven
2.00 Er. Sachin Yuvraj Patil (GSTN-NA) BID ID -6876652 499961.10 -2.06 489661.90 Four Lakh Eighty Nine Thousand Six Hundred and Sixty One
3.00 RAOSAHEB ENTERPRISES (GSTN-NA) BID ID -6876276 499961.10 -1.56 492161.71 Four Lakh Ninty Two Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: Er. Sachin Yuvraj Patil(489661.90)
BOQ Summary Details Tender Title: DZP/ICCDS/05/2025-26 Tender ID: 2025_DHULE_1219327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Er. Sachin Yuvraj Patil (BID ID -6876652) 489661.90 L1
2 RAOSAHEB ENTERPRISES (BID ID -6876276) 492161.71 L2
3 Shree Amol Pradip Pagare (BID ID -6877473) 494411.53 L3
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