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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | ₹24.5 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹24.8 LRejected-Finance | ₹24.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹25.7 LRejected-Finance | ₹25.7 L | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
Closing Date
31 Dec 2025, 3:00 pmClosed
SARPANCH AND GRAMSEVAK
At Datali Tal.Sinnar Dis. Nashik
E-TENDER NOTICE NO 03 FOR 2025-2026
2025_NASHI_1262860_1
E-TENDER NOTICE NO 03 FOR 2025-2026
Open Tender
Civil Works
180 days
At Datali Tal.Sinnar Dis. Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
2 Jan 2026
24 Dec 2025
1 Jan 2026
24 Dec 2025
31 Dec 2025
24 Dec 2025
eProcurement System Government of Maharashtra Created By: Dnyaneshwar Patil Created Date/Time: 02-Jan-2026 11:36 AM Tender Title: E-TENDER NOTICE NO 03 FOR 2025-2026 Tender ID: 2025_NASHI_1262860_1
Tender Inviting Authority: Sarpanch Grampanchyat At Datali Tal.Sinnar Dis. Nashik
Name of Work:- 01-दातली ता. सिन्नर जि. नाशिक येथे जि.प. प्राथमिक शाळा नवीन २ खोल्या बांधकाम करणे
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARCHANA NAGARE (GSTN-27CAFPN8173A1ZP) BID ID -7137081 2452354.00 5.00 2574971.70 Twenty Five Lakh Seventy Four Thousand Nine Hundred and Seventy One
2.00 M/S JITENDRA BALASAHEB ZANKAR (GSTN-NA) BID ID -7137052 2452354.00 1.00 2476877.54 Twenty Four Lakh Seventy Six Thousand Eight Hundred and Seventy Seven
3.00 HARISH BALU NAGARE (GSTN-NA) BID ID -7137438 2452354.00 0.00 2452354.00 Twenty Four Lakh Fifty Two Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: HARISH BALU NAGARE(2452354.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO 03 FOR 2025-2026 Tender ID: 2025_NASHI_1262860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH BALU NAGARE (BID ID -7137438) 2452354.00 L1
2 M/S JITENDRA BALASAHEB ZANKAR (BID ID -7137052) 2476877.54 L2
3 ARCHANA NAGARE (BID ID -7137081) 2574971.70 L3
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BOQ_2176228.xls
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