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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹21.9 L+₹36,565.44 (1.70%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.2 L+₹64,527.24 (3.00%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹21.5 L
EMD Value
₹21,509
Closing Date
14 Nov 2025, 11:00 amClosed
SDAO Nandurbar
SDAO Nandurbar
Terracing work at Umran_Pachmba Gut No 3_4_5_6_7_8_9_10 Terracing work at Sonpada_Karanji Gut No 7 Taluka Navapur
2025_DOA_1242193_12
SDAO/NDBR/NANDBR/ETN-02/25-26
Open Tender
Civil Works
Percentage
90 days
Nandurbar
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹21,509
4 Dec 2025
8 Nov 2025
15 Nov 2025
8 Nov 2025
14 Nov 2025
8 Nov 2025
eProcurement System Government of Maharashtra Created By: Mukesh Marathe Created Date/Time: 28-Nov-2025 07:37 PM Tender Title: Terracing work at Umran_Pachmba Gut No 3_4_5_6_7_8_9_10 Terracing work at Sonpada_Karanji Gut No 7 Taluka Navapur Tender ID: 2025_DOA_1242193_12
Tender Inviting Authority: SUBDIVISONAL AGRICULTURE OFFICER NANDURBAR
Name of Work: Terracing work at Umran_Pachmba Gut No 3_4_5_6_7_8_9_10 Terracing work at Sonpada_Karanji Gut No 7 Taluka Navapur
Contract No: SDAO/OPEN/ETN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Shantaram Parolekar (GSTN-27AMSPP0969P1ZW) BID ID -7009123 2150908.000 3.000 2215435.240 Twenty Two Lakh Fifteen Thousand Four Hundred and Thirty Five
2.00 Hemant Patel (GSTN-NA) BID ID -7009192 2150908.000 1.700 2187473.436 Twenty One Lakh Eighty Seven Thousand Four Hundred and Seventy Three
3.00 Raj Suppliers (GSTN-NA) BID ID -7009143 2150908.000 0.000 2150908.000 Twenty One Lakh Fifty Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Raj Suppliers(2150908.000)
BOQ Summary Details Tender Title: Terracing work at Umran_Pachmba Gut No 3_4_5_6_7_8_9_10 Terracing work at Sonpada_Karanji Gut No 7 Taluka Navapur Tender ID: 2025_DOA_1242193_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Suppliers (BID ID -7009143) 2150908.000 L1
2 Hemant Patel (BID ID -7009192) 2187473.436 L2
3 Satish Shantaram Parolekar (BID ID -7009123) 2215435.240 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
PDF • 0.28 MB
BOQ_2142963.xls
BOQ • 0.24 MB
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