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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₹34.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹35.4 L+₹1.4 L (4.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.3 L+₹2.3 L (6.80%)Rejected-Finance MAHARASHTRA MH | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.2 L+₹3.2 L (9.44%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹37.5 L+₹3.5 L (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹46.5 L
EMD Value
₹47,000
Closing Date
8 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADD CEO zp nashik
ADD CEO zp nashik
Cement Concrit Bandhara Wadi Chaulher Tal SAtana
2025_NASHI_1223918_46
MI1
Open Tender
Civil Works
Percentage
180 days
satana
as per nit
2 documents required · 2 mandatory
₹1,180
₹47,000
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: 12-Nov-2025 06:30 PM Tender Title: Cement Concrit Bandhara Wadi Chaulher Tal SAtana Tender ID: 2025_NASHI_1223918_46
Tender Inviting Authority:
Name of Work:- percolation tank repair Wadichhulehar Tal Satana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSHAL DILIP KANKARIYA (GSTN-27APGPK0161B1ZG) BID ID -6900507 4654821.000 -19.460 3748992.830 Thirty Seven Lakh Fourty Eight Thousand Nine Hundred and Ninty Two
2.00 Pavan Kailas Bachhav (GSTN-27BYSPB3814Q1ZT) BID ID -6900593 4654821.000 -10.000 4189338.900 Fourty One Lakh Eighty Nine Thousand Three Hundred and Thirty Eight
3.00 V T Pardeshi and Sons (GSTN-27AABFV9239P1ZC) BID ID -6904578 4654821.000 -22.050 3628432.970 Thirty Six Lakh Twenty Eight Thousand Four Hundred and Thirty Two
4.00 SANDIP SURESH KAPADNIS (GSTN-27BCNPK5612G1ZJ) BID ID -6906054 4654821.000 -1.750 4573361.630 Fourty Five Lakh Seventy Three Thousand Three Hundred and Sixty One
5.00 AMIT RAJENDRA BADHAN (GSTN-27BQBPB2363K1Z0) BID ID -6906185 4654821.000 -18.210 3807178.100 Thirty Eight Lakh Seven Thousand One Hundred and Seventy Eight
6.00 YUVRAJ SUNIL LOKHANDE (GSTN-NA) BID ID -6904298 4654821.000 -20.120 3718271.020 Thirty Seven Lakh Eighteen Thousand Two Hundred and Seventy One
7.00 PRAVIN SHIWAJI KHATALE (GSTN-NA) BID ID -6905657 4654821.000 -27.010 3397553.850 Thirty Three Lakh Ninty Seven Thousand Five Hundred and Fifty Three
8.00 MAULI CONSTRUCTION (GSTN-NA) BID ID -6905783 4654821.000 -0.000 4654821.000 Fourty Six Lakh Fifty Four Thousand Eight Hundred and Twenty One
9.00 NATH INFRASTRUCTURE (GSTN-NA) BID ID -6905406 4654821.000 -23.950 3539991.370 Thirty Five Lakh Thirty Nine Thousand Nine Hundred and Ninty One
10.00 MAHESH DADAJI BACHHAV (GSTN-NA) BID ID -6906920 4654821.000 -17.510 3839761.840 Thirty Eight Lakh Thirty Nine Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: PRAVIN SHIWAJI KHATALE(3397553.850)
BOQ Summary Details Tender Title: Cement Concrit Bandhara Wadi Chaulher Tal SAtana Tender ID: 2025_NASHI_1223918_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SHIWAJI KHATALE (BID ID -6905657) 3397553.850 L1
2 NATH INFRASTRUCTURE (BID ID -6905406) 3539991.370 L2
3 V T Pardeshi and Sons (BID ID -6904578) 3628432.970 L3
4 YUVRAJ SUNIL LOKHANDE (BID ID -6904298) 3718271.020 L4
5 HARSHAL DILIP KANKARIYA (BID ID -6900507) 3748992.830 L5
6 AMIT RAJENDRA BADHAN (BID ID -6906185) 3807178.100 L6
7 MAHESH DADAJI BACHHAV (BID ID -6906920) 3839761.840 L7
8 Pavan Kailas Bachhav (BID ID -6900593) 4189338.900 L8
9 SANDIP SURESH KAPADNIS (BID ID -6906054) 4573361.630 L9
10 MAULI CONSTRUCTION (BID ID -6905783) 4654821.000 L10
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