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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.3 LAccepted-Finance | ₹31.3 L | L1 | Accepted-Finance L1 |
| 2 | L2₹31.5 LRejected-Finance PLOT NO 3 YOGANAND CO OP HOUSING SOCIETY BEHIND BIJAN HOSPITAL NEAR MALPANNI HOSPITAL VIGHA MALA CANADA CORNER COLLEGE ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹31.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹31.7 LRejected-Finance | ₹31.7 L | L3 | Rejected-Finance L3 |
Tender Value
₹31.3 L
EMD Value
₹32,000
Closing Date
29 Nov 2025, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Repair Storage CC B Narayantembhi Tal Niphad Dist Nashik
2025_NASHI_1250295_1
mi/2025-2026/TN-03/64-69
Open Tender
Civil Works
180 days
ni
as per nit
2 documents required · 2 mandatory
₹1,180
₹32,000
14 Dec 2025
22 Nov 2025
1 Dec 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
eProcurement System Government of Maharashtra Created By: Gangadhar Nivdange Created Date/Time: 14-Dec-2025 10:53 AM Tender Title: mi/2025-2026/TN-03/64-69 Tender ID: 2025_NASHI_1250295_1
Tender Inviting Authority:
Name of Work :- साठवण बंधारा दुरुस्ती नारायणटेभी ,ता.निफाड
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kranti Construction (GSTN-27AAGFK6763J1ZV) BID ID -7069118 3133706.00 .50 3149374.53 Thirty One Lakh Fourty Nine Thousand Three Hundred and Seventy Four
2.00 THOMBARE ANIL UTTAMRAO (GSTN-27AISPT9810D1ZR) BID ID -7064942 3133706.00 1.00 3165043.06 Thirty One Lakh Sixty Five Thousand Fourty Three
3.00 ARNAV ENTERPRISES (GSTN-27CBFPA2695R1Z2) BID ID -7066318 3133706.00 0.00 3133706.00 Thirty One Lakh Thirty Three Thousand Seven Hundred and Six
Lowest Amount Quoted BY: ARNAV ENTERPRISES(3133706.00)
BOQ Summary Details Tender Title: mi/2025-2026/TN-03/64-69 Tender ID: 2025_NASHI_1250295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV ENTERPRISES (BID ID -7066318) 3133706.00 L1
2 M/s Kranti Construction (BID ID -7069118) 3149374.53 L2
3 THOMBARE ANIL UTTAMRAO (BID ID -7064942) 3165043.06 L3
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