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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to high price bid | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to high price bid |
Tender Value
₹20.1 L
EMD Value
₹20,097
Closing Date
21 Feb 2025, 5:00 pmClosed
SDAO Nashik
Office of SDAO Nashik
Loose Boulder sturcture at Khadakohol Gat no.24,2,6,4,19,21,1,5,3 Tal Trimbakeshwar Dist Nashik
2025_DOA_1148181_1
eTender Notice No.01 of SDAO Nashik for 2024-25
Open Tender
Civil Works
Percentage
30 days
Tal Trimbakeshwar Dist Nashik
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹20,097
31 Mar 2025
10 Feb 2025
24 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Maharashtra Created By: Ravindra Wagh Created Date/Time: 28-Feb-2025 12:49 PM Tender Title: eTender Notice No.01/01 Tender ID: 2025_DOA_1148181_1
Tender Inviting Authority: Sub Divisional Agriculture Officer Nashik, Dist Nashik
Name of Work: Loose Boulder structure at Khadakohol Gat no.24,2,6,4,19,21,1,5,3 Tal Trimbakeshwar Dist Nashik
Contract No: eTender Notice No.01/01 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH HIRALAL BORSE (GSTN-27AGSPB9018R1ZL) BID ID -6509020 2009689.00 -13.00 1748429.43 Seventeen Lakh Fourty Eight Thousand Four Hundred and Twenty Nine
2.00 AJIT SAMPATRAO SAKALE (GSTN-27DSCPS4617C1ZS) BID ID -6509835 2009689.00 -0.01 2009488.03 Twenty Lakh Nine Thousand Four Hundred and Eighty Eight
3.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6510305 2009689.00 -14.99 1708436.62 Seventeen Lakh Eight Thousand Four Hundred and Thirty Six
4.00 ARCHANA NAGARE (GSTN-27CAFPN8173A1ZP) BID ID -6510542 2009689.00 3.89 2087865.90 Twenty Lakh Eighty Seven Thousand Eight Hundred and Sixty Five
5.00 Mr. Santosh Fakira Jadhav (GSTN-27APDPJ6692KKZD) BID ID -6511425 2009689.00 -21.51 1577404.90 Fifteen Lakh Seventy Seven Thousand Four Hundred and Four
6.00 GANESH BALU GADHAVE (GSTN-NA) BID ID -6511833 2009689.00 -20.00 1607751.20 Sixteen Lakh Seven Thousand Seven Hundred and Fifty One
7.00 SHREE TRIMBAKESHWAR BANDHKAM VA MAJOOR SAHAKARI SOCIETY LTD (GSTN-NA) BID ID -6510429 2009689.00 1.78 2045461.46 Twenty Lakh Fourty Five Thousand Four Hundred and Sixty One
8.00 RAHUL DAGU SANGLE (GSTN-NA) BID ID -6511674 2009689.00 -21.71 1573385.52 Fifteen Lakh Seventy Three Thousand Three Hundred and Eighty Five
9.00 MAHENDRA RANJIT ANDHALE (GSTN-NA) BID ID -6509112 2009689.00 -1.20 1985572.73 Ninteen Lakh Eighty Five Thousand Five Hundred and Seventy Two
10.00 NILESH LAXMAN GAIKWAD (GSTN-NA) BID ID -6511247 2009689.00 -3.78 1933722.76 Ninteen Lakh Thirty Three Thousand Seven Hundred and Twenty Two
11.00 PRASAD SUDHAKAR KHAROLE (GSTN-NA) BID ID -6508784 2009689.00 -9.99 1808921.07 Eighteen Lakh Eight Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: RAHUL DAGU SANGLE(1573385.52)
BOQ Summary Details Tender Title: eTender Notice No.01/01 Tender ID: 2025_DOA_1148181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL DAGU SANGLE (BID ID -6511674) 1573385.52 L1
2 Mr. Santosh Fakira Jadhav (BID ID -6511425) 1577404.90 L2
3 GANESH BALU GADHAVE (BID ID -6511833) 1607751.20 L3
4 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -6510305) 1708436.62 L4
5 MANISH HIRALAL BORSE (BID ID -6509020) 1748429.43 L5
6 PRASAD SUDHAKAR KHAROLE (BID ID -6508784) 1808921.07 L6
7 NILESH LAXMAN GAIKWAD (BID ID -6511247) 1933722.76 L7
8 MAHENDRA RANJIT ANDHALE (BID ID -6509112) 1985572.73 L8
9 AJIT SAMPATRAO SAKALE (BID ID -6509835) 2009488.03 L9
10 SHREE TRIMBAKESHWAR BANDHKAM VA MAJOOR SAHAKARI SOCIETY LTD (BID ID -6510429) 2045461.46 L10
11 ARCHANA NAGARE (BID ID -6510542) 2087865.90 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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