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Tender ID
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₹9.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.7 L+₹49,552.54 (5.38%)Rejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹59,513.48 (6.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.8 L+₹59,513.48 (6.46%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.8 L+₹62,161.33 (6.75%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹12.6 L
EMD Value
₹13,000
Closing Date
8 Oct 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Add Chief Executive Officer Zilha Parishad Nashik
Add Chief Executive Officer Zilha Parishad Nashik
V T Repiar Dhulghat Tal Peth
2025_NASHI_1223918_27
MI1
Open Tender
Civil Works
Percentage
180 days
peth
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹13,000
9 Feb 2026
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: 07-Nov-2025 11:47 AM Tender Title: V T Repiar Dhulghat Tal Peth Tender ID: 2025_NASHI_1223918_27
Tender Inviting Authority:
Name of Work:-village tank repair Dhulghat 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 -6905506 1260879.000 1.000 1273487.790 Tweleve Lakh Seventy Three Thousand Four Hundred and Eighty Seven
2.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6906248 1260879.000 -0.100 1259618.120 Tweleve Lakh Fifty Nine Thousand Six Hundred and Eighteen
3.00 Kiran suresh avhad (GSTN-27BBWPA4209H1ZL) BID ID -6907044 1260879.000 -0.000 1260879.000 Tweleve Lakh Sixty Thousand Eight Hundred and Seventy Nine
4.00 VIJAY DILIP NAGARE (GSTN-27AHCPN2914K1ZA) BID ID -6907772 1260879.000 -16.990 1046655.660 Ten Lakh Fourty Six Thousand Six Hundred and Fifty Five
5.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -6907783 1260879.000 -21.210 993446.560 Nine Lakh Ninty Three Thousand Four Hundred and Fourty Six
6.00 nikhil mahale (GSTN-27DDBPM4448D1ZN) BID ID -6907927 1260879.000 -26.930 921324.290 Nine Lakh Twenty One Thousand Three Hundred and Twenty Four
7.00 VIDHATE SAGAR GOVIND (GSTN-27AKEPV0644F1Z5) BID ID -6908001 1260879.000 -21.230 993194.390 Nine Lakh Ninty Three Thousand One Hundred and Ninty Four
8.00 SAGAR DATTATRAY CHAVAN (GSTN-27BMSPC0222M1Z0) BID ID -6908281 1260879.000 -22.000 983485.620 Nine Lakh Eighty Three Thousand Four Hundred and Eighty Five
9.00 KADAMBARI INFRASTRUCTURE (GSTN-NA) BID ID -6908206 1260879.000 -22.210 980837.770 Nine Lakh Eighty Thousand Eight Hundred and Thirty Seven
10.00 MAYUR DINESH CHAVAN (GSTN-NA) BID ID -6900592 1260879.000 -23.000 970876.830 Nine Lakh Seventy Thousand Eight Hundred and Seventy Six
11.00 M/S JITENDRA BALASAHEB ZANKAR (GSTN-NA) BID ID -6907007 1260879.000 -16.950 1047160.010 Ten Lakh Fourty Seven Thousand One Hundred and Sixty
12.00 AKSHAY DEVIDAS BORADE (GSTN-NA) BID ID -6906081 1260879.000 -22.110 982098.650 Nine Lakh Eighty Two Thousand Ninty Eight
13.00 NILESH SAKHARAM KARAD (GSTN-NA) BID ID -6908027 1260879.000 3.000 1298705.370 Tweleve Lakh Ninty Eight Thousand Seven Hundred and Five
14.00 RUSHIKESH BALU SHEWALE (GSTN-NA) BID ID -6901443 1260879.000 -10.000 1134791.100 Eleven Lakh Thirty Four Thousand Seven Hundred and Ninty One
15.00 Mr. SAURABH DATTATRAY LONARE (GSTN-NA) BID ID -6906103 1260879.000 -16.000 1059138.360 Ten Lakh Fifty Nine Thousand One Hundred and Thirty Eight
16.00 OMKAR ANIL SHINDE (GSTN-NA) BID ID -6906293 1260879.000 -16.000 1059138.360 Ten Lakh Fifty Nine Thousand One Hundred and Thirty Eight
17.00 PRATIK CHAUGHULE (GSTN-NA) BID ID -6908619 1260879.000 -19.500 1015007.600 Ten Lakh Fifteen Thousand Seven
Lowest Amount Quoted BY: nikhil mahale(921324.290)
BOQ Summary Details Tender Title: V T Repiar Dhulghat Tal Peth Tender ID: 2025_NASHI_1223918_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nikhil mahale (BID ID -6907927) 921324.290 L1
2 MAYUR DINESH CHAVAN (BID ID -6900592) 970876.830 L2
3 KADAMBARI INFRASTRUCTURE (BID ID -6908206) 980837.770 L3
4 AKSHAY DEVIDAS BORADE (BID ID -6906081) 982098.650 L4
5 SAGAR DATTATRAY CHAVAN (BID ID -6908281) 983485.620 L5
6 VIDHATE SAGAR GOVIND (BID ID -6908001) 993194.390 L6
7 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -6907783) 993446.560 L7
8 PRATIK CHAUGHULE (BID ID -6908619) 1015007.600 L8
9 VIJAY DILIP NAGARE (BID ID -6907772) 1046655.660 L9
10 M/S JITENDRA BALASAHEB ZANKAR (BID ID -6907007) 1047160.010 L10
11 Mr. SAURABH DATTATRAY LONARE (BID ID -6906103) 1059138.360 L11
12 OMKAR ANIL SHINDE (BID ID -6906293) 1059138.360 L11
13 RUSHIKESH BALU SHEWALE (BID ID -6901443) 1134791.100 L12
14 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -6906248) 1259618.120 L13
15 Kiran suresh avhad (BID ID -6907044) 1260879.000 L14
16 RUPESH NANDKUMAR PATIL (BID ID -6905506) 1273487.790 L15
17 NILESH SAKHARAM KARAD (BID ID -6908027) 1298705.370 L16
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