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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.3 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹82.2 L+₹93,594.34 (1.15%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹82.9 L+₹1.6 L (1.95%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | Rejected-Technical | - | Rejected-Technical require documents Not Upload |
Tender Value
Refer Docs
EMD Value
₹81,386
Closing Date
23 Dec 2025, 5:30 pmClosed
JE accountant NAGARPANCHAYAT PETH
PAITH
Construction Of Pipe Gutter And Providing Flooring From Bording Pada To Smarak For Peth Nagar Panchayat Tal Peth Dist Nashik
2025_DMA_1260598_1
TENDER NOTICE NO 21 FOR 2025-26
Open Tender
Civil Works
Percentage
PAITH NAGARPANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,000
₹81,386
14 Jan 2026
16 Dec 2025
24 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
eProcurement System Government of Maharashtra Created By: RAHUL Walavane Created Date/Time: 14-Jan-2026 01:05 PM Tender Title: TENDER NOTICE NO 21 FOR 2025-26 Tender ID: 2025_DMA_1260598_1
Tender Inviting Authority: PETH NAGARPANCHAYAT PETH
Name of Work:Construction Of Pipe Gutter And Providing Flooring From Bording Pada To Smarak For Peth Nagar Panchayat Tal Peth Dist Nashik
Contract No: PETH NAGARPANCHAYAT OFFICE PETH
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -7126087 8138638.000 1.000 8220024.380 Eighty Two Lakh Twenty Thousand Twenty Four
2.00 RAHUL TANAJI GATKAL (GSTN-27BYHPG0809H1ZL) BID ID -7126244 8138638.000 -0.150 8126430.043 Eighty One Lakh Twenty Six Thousand Four Hundred and Thirty
3.00 KAMLESH VISHNU BORASTE (GSTN-27BSKPB3400N1ZT) BID ID -7126724 8138638.000 1.800 8285133.484 Eighty Two Lakh Eighty Five Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: RAHUL TANAJI GATKAL(8126430.043)
BOQ Summary Details Tender Title: TENDER NOTICE NO 21 FOR 2025-26 Tender ID: 2025_DMA_1260598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TANAJI GATKAL (BID ID -7126244) 8126430.043 L1
2 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -7126087) 8220024.380 L2
3 KAMLESH VISHNU BORASTE (BID ID -7126724) 8285133.484 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2172406.xls
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ABSTRAK.pdf
Tender Documents • 5.92 MB
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