Maharashtra

Financial Eval

Goods

Miscellaneous Works

Work Under 15th FC, DPC and MREGS

RDD-CEO-JALGAON

V P Nhavi Pra A Tal Yawal Dist Jalgaon | Jalgaon, Maharashtra

Amount: Refer DocsCloses: 17 Apr 2026Closed

Bids

Item Rate

3 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹7.4 LAccepted-Finance	₹7.4 L	L1	Accepted-Finance L1
2	L2₹7.5 LRejected-Finance	₹7.5 L	L2	Rejected-Finance L2
3	L3₹7.5 LRejected-Finance	₹7.5 L	L3	Rejected-Finance L3

BoQ Line Items

Line Items (3)

Sl No	Description	Qty	Unit	Pawar Hardware L2	MEERAI ENTERPRISES L3	New Janta Traders, and Building Material Supplier L1
1.00Supply of Materials
1.01	50Kg OPC Cement Bags 53 grade	560	Bags	353 ₹2.0 L	354 ₹2.0 L	350.5 ₹2.0 L
1.02	TMT FE 500 Reinforcement Steel of Different Diameter	3.55	MT	71,980 ₹2.6 L	71,980 ₹2.6 L	71,267.4 ₹2.5 L
1.03	Fly Ash Bricks 3" x 4" x 9"	31,000	No	9.52 ₹3.0 L	9.52 ₹3.0 L	9.43 ₹2.9 L

Tender Value

Refer Docs

Closing Date

17 Apr 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Gramsevak V P Nhavi Pra A Tal Yawal Dist Jalgaon

Address

V P Nhavi Pra A Tal Yawal Dist Jalgaon

Work Description

Supply of Materials for Construction work of Gram Panchayat Office Building at Nhavi Pra A Tal Yawal Dist Jalgaon

Tender Information

Tender ID

2026_JALGA_1293792_1

Reference Number

JLVP- eTender Nhavi pra a-01/2026-27

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

120 days

Location

V P Nhavi Pra A Tal Yawal Dist Jalgaon

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredValid Registration Certificate/Dealership letter/ Shop Act for Supply of materials (.pdf)

RequiredPan card (.pdf)

RequiredGst Registration Certificate (.pdf)

RequiredWork Done of materials supplied for similar type of work (For Government work) (.pdf)

Finance

RequiredBOQ (.xls)

RequiredScan Copy Of Performance Security Deposit DD if Applicable (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Apr 2026

Published

10 Apr 2026

Bid Opening

20 Apr 2026

Download Starts

10 Apr 2026

Download Ends

17 Apr 2026

Submission Starts

10 Apr 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (3 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Supply of Materials
1.01	50Kg OPC Cement Bags 53 grade	-	Bags	-	-	itemH1Code1
1.02	TMT FE 500 Reinforcement Steel of Different Diameter	-	MT	-	-	code1.02
1.03	Fly Ash Bricks 3" x 4" x 9"	-	No	-	-	itemH1Code2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

techsummary_2223235.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.28 MB

Work Item Documents

BOQ_2223235.xls

BOQ • 0.33 MB

Ready to Participate?

Download all tender documents and submit your bid