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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | ₹10.2 L | L1 | Accepted-AOC OK |
| 2 | L2₹10.7 LRejected-Finance | ₹10.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.9 LRejected-Finance | ₹10.9 L | L3 | Rejected-Finance L3 |
| 4 | L4₹10.9 LRejected-Finance | ₹10.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹11.0 LRejected-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹11.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹14,000
Closing Date
8 Oct 2025, 4:00 pmClosed
Add Chief Executive Officer Zilha Parishad Nashik
Add Chief Executive Officer Zilha Parishad Nashik
Cement Concrit Bandhara Repiaring AMbyachapada Cholmukh Tal Peth
2025_NASHI_1223918_23
MI1
Open Tender
Civil Works
180 days
peth
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹14,000
22 Dec 2025
1 Oct 2025
9 Oct 2025
1 Oct 2025
8 Oct 2025
1 Oct 2025
eProcurement System Government of Maharashtra Created By: Vaishali Thakre Created Date/Time: 12-Nov-2025 04:22 PM Tender Title: Cement Concrit Bandhara Repiaring AMbyachapada Cholmukh Tal Peth Tender ID: 2025_NASHI_1223918_23
Tender Inviting Authority:
Name of Work:-Cement concrete bandhara repairing Ambyachapada (Cholmukh) Tal Peth
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUPESH NANDKUMAR PATIL (GSTN-27DHEPP2882R1ZE) BID ID -6905494 1396210.000 1.000 1410172.100 Fourteen Lakh Ten Thousand One Hundred and Seventy Two
2.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6906277 1396210.000 -12.000 1228664.800 Tweleve Lakh Twenty Eight Thousand Six Hundred and Sixty Four
3.00 SATISH BHASKAR DHOLI (GSTN-27BHZPD4020LIZI) BID ID -6906284 1396210.000 1.750 1420643.680 Fourteen Lakh Twenty Thousand Six Hundred and Fourty Three
4.00 Kiran suresh avhad (GSTN-27BBWPA4209H1ZL) BID ID -6906995 1396210.000 -0.000 1396210.000 Thirteen Lakh Ninty Six Thousand Two Hundred and Ten
5.00 nikhil mahale (GSTN-27DDBPM4448D1ZN) BID ID -6907676 1396210.000 -26.930 1020210.650 Ten Lakh Twenty Thousand Two Hundred and Ten
6.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6907762 1396210.000 -22.230 1085832.520 Ten Lakh Eighty Five Thousand Eight Hundred and Thirty Two
7.00 SAGAR DATTATRAY CHAVAN (GSTN-27BMSPC0222M1Z0) BID ID -6908067 1396210.000 -22.000 1089043.800 Ten Lakh Eighty Nine Thousand Fourty Three
8.00 VIDHATE SAGAR GOVIND (GSTN-27AKEPV0644F1Z5) BID ID -6908037 1396210.000 -21.230 1099794.620 Ten Lakh Ninty Nine Thousand Seven Hundred and Ninty Four
9.00 AKSA CONSTRUCTION (GSTN-27BDUPS0511E1ZI) BID ID -6908397 1396210.000 -15.000 1186778.500 Eleven Lakh Eighty Six Thousand Seven Hundred and Seventy Eight
10.00 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) (GSTN-27BHEPK2043MIZA) BID ID -6908568 1396210.000 -10.000 1256589.000 Tweleve Lakh Fifty Six Thousand Five Hundred and Eighty Nine
11.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6908578 1396210.000 -0.000 1396210.000 Thirteen Lakh Ninty Six Thousand Two Hundred and Ten
12.00 M/S JITENDRA BALASAHEB ZANKAR (GSTN-NA) BID ID -6906983 1396210.000 -17.710 1148941.210 Eleven Lakh Fourty Eight Thousand Nine Hundred and Fourty One
13.00 MAHESH PRADIP PAWAR (GSTN-NA) BID ID -6906202 1396210.000 2.510 1431254.870 Fourteen Lakh Thirty One Thousand Two Hundred and Fifty Four
14.00 AJINKYA RAMCHANDRA WAGHPATIL (GSTN-NA) BID ID -6907840 1396210.000 -23.600 1066704.440 Ten Lakh Sixty Six Thousand Seven Hundred and Four
15.00 NILESH SAKHARAM KARAD (GSTN-NA) BID ID -6906473 1396210.000 3.000 1438096.300 Fourteen Lakh Thirty Eight Thousand Ninty Six
16.00 AJIT ASHOK VAIDYA (GSTN-NA) BID ID -6906242 1396210.000 0.000 1396210.000 Thirteen Lakh Ninty Six Thousand Two Hundred and Ten
17.00 OMKAR ANIL SHINDE (GSTN-NA) BID ID -6906319 1396210.000 -0.100 1394813.790 Thirteen Lakh Ninty Four Thousand Eight Hundred and Thirteen
18.00 AKSHAY DEVIDAS BORADE (GSTN-NA) BID ID -6906077 1396210.000 -20.010 1116828.380 Eleven Lakh Sixteen Thousand Eight Hundred and Twenty Eight
19.00 YUVRAJ SUNIL LOKHANDE (GSTN-NA) BID ID -6904293 1396210.000 -18.990 1131069.720 Eleven Lakh Thirty One Thousand Sixty Nine
20.00 RUSHIKESH BALU SHEWALE (GSTN-NA) BID ID -6901437 1396210.000 -17.770 1148103.480 Eleven Lakh Fourty Eight Thousand One Hundred and Three
21.00 ABHAY SUNIL JADHAV (GSTN-NA) BID ID -6908101 1396210.000 -16.500 1165835.350 Eleven Lakh Sixty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: nikhil mahale(1020210.650)
BOQ Summary Details Tender Title: Cement Concrit Bandhara Repiaring AMbyachapada Cholmukh Tal Peth Tender ID: 2025_NASHI_1223918_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nikhil mahale (BID ID -6907676) 1020210.650 L1
2 AJINKYA RAMCHANDRA WAGHPATIL (BID ID -6907840) 1066704.440 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6907762) 1085832.520 L3
4 SAGAR DATTATRAY CHAVAN (BID ID -6908067) 1089043.800 L4
5 VIDHATE SAGAR GOVIND (BID ID -6908037) 1099794.620 L5
6 AKSHAY DEVIDAS BORADE (BID ID -6906077) 1116828.380 L6
7 YUVRAJ SUNIL LOKHANDE (BID ID -6904293) 1131069.720 L7
8 RUSHIKESH BALU SHEWALE (BID ID -6901437) 1148103.480 L8
9 M/S JITENDRA BALASAHEB ZANKAR (BID ID -6906983) 1148941.210 L9
10 ABHAY SUNIL JADHAV (BID ID -6908101) 1165835.350 L10
11 AKSA CONSTRUCTION (BID ID -6908397) 1186778.500 L11
12 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -6906277) 1228664.800 L12
13 SANJAY KESHAV KADNOR (GOVERNMENT CONTRACTOR) (BID ID -6908568) 1256589.000 L13
14 OMKAR ANIL SHINDE (BID ID -6906319) 1394813.790 L14
15 AJIT ASHOK VAIDYA (BID ID -6906242) 1396210.000 L15
16 Krishnakant Murlidhar Khond (BID ID -6908578) 1396210.000 L15
17 Kiran suresh avhad (BID ID -6906995) 1396210.000 L15
18 RUPESH NANDKUMAR PATIL (BID ID -6905494) 1410172.100 L16
19 SATISH BHASKAR DHOLI (BID ID -6906284) 1420643.680 L17
20 MAHESH PRADIP PAWAR (BID ID -6906202) 1431254.870 L18
21 NILESH SAKHARAM KARAD (BID ID -6906473) 1438096.300 L19
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