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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST QUOTED RATE | |
| 2 | L2₹3.6 L+₹4,107 (1.16%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹3.6 L+₹8,532 (2.41%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | Not Admitted-Fee/PreQual/Technical 9 GURU MAHIMA NEAR VIMAR BAZAR NASHIK ROAD NASHIK 422101 | NASHIK | NASHIK | MAHARASHTRA | 422101 | - | Not Admitted-Fee/PreQual/Technical Others-others | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-others |
Tender Value
₹3.5 L
EMD Value
₹4,000
Closing Date
10 Nov 2025, 6:00 pmClosed
PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT PACHORE VANI
GRAMPANCHAYAT PACHORE VANI, TAL.NIPHAD, DIST.NASHIK
1.CONSTRUCTING TOILET BLOCK FOR ANGANWADI AT PACHORE WANI, 2.WATER SUPPLY SCHEME FOR ANGANWADI AT PACHORE WANI, AND 3.MAINTENANCE OF WATER SUPPLY SYSTEM AT PACHORE WANI, TAL. NIPHAD, DIST. NASHIK.
2025_NASHI_1240829_1
E-TENDER NOTICE NO.02 FOR 2025-26
Open Tender
Civil Works
Percentage
120 days
GRAMPANCHAYAT PACHORE VANI, TAL.NIPHAD, DIST.NASHI
PLEASE REFER TENDER NOTICE
2 documents required · 2 mandatory
₹590
Yes
₹4,000
Yes
GRAMPANCHAYAT PACHORE VANI, TAL.NIPHAD, DIST.NASHI
14 Nov 2025
5 Nov 2025
11 Nov 2025
5 Nov 2025
10 Nov 2025
5 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Sandip Patil Created Date/Time: 14-Nov-2025 06:53 PM Tender Title: E-TENDER NOTICE NO.02 FOR 2025-26 Tender ID: 2025_NASHI_1240829_1
Tender Inviting Authority : PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT PACHORE VANI, TAL.NIPHAD, DIST.NASHIK
Name of Work : 1.CONSTRUCTING TOILET BLOCK FOR ANGANWADI AT PACHORE WANI, 2.WATER SUPPLY SCHEME FOR ANGANWADI AT PACHORE WANI, AND 3.MAINTENANCE OF WATER SUPPLY SYSTEM AT PACHORE WANI, TAL. NIPHAD, DIST. NASHIK.
Contract No : PRASHASAK AND GRAMSEVAK GRAMPANCHAYAT PACHORE VANI, TAL.NIPHAD, DIST.NASHIK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROP. SANGHARSH SATISH LAHANE (GSTN-27APVPL1868F1ZC) BID ID -7003473 354025.00 1.15 358096.29 Three Lakh Fifty Eight Thousand Ninty Six
2.00 YOGESH PANDIT HIRE (GSTN-NA) BID ID -7003535 354025.00 2.40 362521.60 Three Lakh Sixty Two Thousand Five Hundred and Twenty One
3.00 ATUL SAHEBRAO SANAP (GSTN-NA) BID ID -7003418 354025.00 -0.01 353989.60 Three Lakh Fifty Three Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: ATUL SAHEBRAO SANAP(353989.60)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO.02 FOR 2025-26 Tender ID: 2025_NASHI_1240829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL SAHEBRAO SANAP (BID ID -7003418) 353989.60 L1
2 PROP. SANGHARSH SATISH LAHANE (BID ID -7003473) 358096.29 L2
3 YOGESH PANDIT HIRE (BID ID -7003535) 362521.60 L3
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