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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L | L1 | Accepted-AOC Quoted Rate is Lowest |
| 2 | L2₹13.0 LRejected-Finance | ₹13.0 L | L2 | Rejected-Finance Quoted Rate is More than L1 |
| 3 | L3₹14.3 LRejected-Finance | ₹14.3 L | L3 | Rejected-Finance Quoted Rate is More than L1 |
| 4 | L4₹16.1 LRejected-Finance MU POST KASURDI TALUKA DAUND PUNE PUNE MAHARASHTRA INDIA 412214 | PUNE | MAHARASHTRA | 412214 | ₹16.1 L | L4 | Rejected-Finance Quoted Rate is More than L1 |
| 5 | L5₹16.9 LRejected-Finance | ₹16.9 L | L5 | Rejected-Finance Quoted Rate is More than L1 |
Tender Value
₹16.3 L
EMD Value
₹17,000
Closing Date
2 Sept 2025, 5:55 pmClosed
Executive Engineer, P. W. (Tribal) Division,Nashik
Office of Executive Engineer, P. W. (Tribal) Division, Nashik Building No. A-3, Tribal Colony, Near RTO Office, Peth Road, Nashik-03
Repair External Leakage and Waterproofing to School Building of Govt. Tribal Ashram School Complex Pimpalgaon (G), Tal. Dist.Nashik
2025_PWR_1213700_1
E - Tender Notice No. 10 for 2025-2026
Open Tender
Civil Works
120 days
School
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹17,000
22 Jan 2026
26 Aug 2025
3 Sept 2025
26 Aug 2025
2 Sept 2025
26 Aug 2025
eProcurement System Government of Maharashtra Created By: Niraj Chore Created Date/Time: 23-Sep-2025 02:27 PM Tender Title: 26.08.2025 Tender ID: 2025_PWR_1213700_1
Tender Inviting Authority: Executive Engineer, P. W. (Tribal) Division, Nashik
Name of Work: Repair External Leakage & Waterproofing to School Building of Govt. Tribal Ashram School Complex Pimpalgaon (G), Tal. & Dist.Nashik
Contract No: E - Tender Notice No. 10 (1) for 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -6847022 1608879.00 -11.00 1431902.31 Fourteen Lakh Thirty One Thousand Nine Hundred and Two
2.00 ARYAN CONSTRUCTION (GSTN-27AKDPD2370D1ZP) BID ID -6849486 1608879.00 0.00 1608879.00 Sixteen Lakh Eight Thousand Eight Hundred and Seventy Nine
3.00 RAHUL DAGU SANGLE (GSTN-NA) BID ID -6849443 1608879.00 5.00 1689322.95 Sixteen Lakh Eighty Nine Thousand Three Hundred and Twenty Two
4.00 RAHUL GANESH JADHAV (GSTN-NA) BID ID -6847202 1608879.00 -19.95 1287907.64 Tweleve Lakh Eighty Seven Thousand Nine Hundred and Seven
5.00 AMBADAS RAJARAM KALE (GSTN-NA) BID ID -6847411 1608879.00 -19.19 1300135.12 Thirteen Lakh One Hundred and Thirty Five
Lowest Amount Quoted BY: RAHUL GANESH JADHAV(1287907.64)
BOQ Summary Details Tender Title: 26.08.2025 Tender ID: 2025_PWR_1213700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL GANESH JADHAV (BID ID -6847202) 1287907.64 L1
2 AMBADAS RAJARAM KALE (BID ID -6847411) 1300135.12 L2
3 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -6847022) 1431902.31 L3
4 ARYAN CONSTRUCTION (BID ID -6849486) 1608879.00 L4
5 RAHUL DAGU SANGLE (BID ID -6849443) 1689322.95 L5
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