Maharashtra

Financial Eval

Goods

Consumables

Supply of Cement and Steel for Various Development Works Under Scheme of 15th Finance Commission, Anu Suchit Jati va Nav bouddh Ghatakancha Vasticha Vikas, Gramnidhi, Swatch Bharat Mission and Other Scheme for Year 2026-27

RDD-CEO-JALGAON

VP ANVARDE KH | Jalgaon, Maharashtra

Amount: Refer DocsCloses: 18 May 2026Closed

Bids

Item Rate

3 Bids19 May 2026

#	Company	Amount	Rank	Status
1	L1₹72,334Accepted-Finance	₹72,334	L1	Accepted-Finance Lowest Amount Quoted BY New Janta Traders, and Building Material Supplier
2	L2₹74,360Rejected-Finance	₹74,360	L2	Rejected-Finance Reject
3	L3₹76,390Rejected-Finance	₹76,390	L3	Rejected-Finance Reject

BoQ Line Items

Line Items (2)

Sl No	Description	Qty	Unit	MAA CHAMUNDA TRADERS L3	New Janta Traders, and Building Material Supplier L1	Mohit Motiramani L2
1.01	सिमेंट (CEMENT)	1	प्रती ५० किलो बॅग	395 ₹395	354 ₹354	375 ₹375
2.01	असारी (STEEL) 8 MM, 10 MM, 12 MM, 16 MM, 18 MM	1	मेट्रिक टन	75,995 ₹75,995	71,980 ₹71,980	73,985 ₹73,985

Tender Value

Refer Docs

Closing Date

18 May 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

SARPANCH AND GRAMPANCHAYAT ADHIKARI

Address

VP ANVARDE KH

Work Description

Under the Works Construction of Underground gutter , Construction cement concrete gutter, Construction of Covered Concrete gutter, Construction of Trimix Cement Concrete Road, Construction of CC Road, Water Supply Work, Colouring and Painting Works

Tender Information

Tender ID

2026_JALGA_1301858_1

Reference Number

E_TENDER NO.2/2026-27

Tender Type

Open Tender

Product Category

Consumables

Period of Work

306 days

Location

VP ANVARDE KH

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredALL DOCUMENTS AS PER TENDER NOTICE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 May 2026

Published

11 May 2026

Bid Opening

19 May 2026

Download Starts

11 May 2026

Download Ends

18 May 2026

Submission Starts

11 May 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1.01	सिमेंट (CEMENT)	1	प्रती ५० किलो बॅग	1	₹1	BI01010001010000000000000515BI0100001114
2.01	असारी (STEEL) 8 MM, 10 MM, 12 MM, 16 MM, 18 MM	1	मेट्रिक टन	1	₹1	BI01010001010000000000000515BI0100001115

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.07 MB

Work Item Documents

BOQ_2235368.xls

BOQ • 0.28 MB

Ready to Participate?

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