Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.8 LAccepted-AOC | 1 | Accepted-AOC Accepted-Finance | |
| 2 | 2₹8.8 L+₹194.58 (0.02%)Rejected-Finance | 2 | Rejected-Finance Higher Bidder | |
| 3 | 3₹9.9 L+₹1.2 L (13.2%)Rejected-Finance | 3 | Rejected-Finance Higher Bidder | |
| 4 | 4₹10.0 L+₹1.2 L (13.7%)Rejected-Finance | 4 | Rejected-Finance Higher Bidder |
Tender Value
₹9.7 L
EMD Value
₹9,729
Closing Date
27 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK SARPANCH AWALI DUMALA
Grampanachyat Office AWALI DUMALA
RASTA DUTRAFA VIKHURLELYA SWARUPAT VRUKSH LAGWAD NO. 03 (3000 ROPE) ANI ROPWATIKA TAYAR KARNE (32000 ROPE)
2025_NASHI_1182052_1
E_tender_Notice_No.01 Work No.3 for 2025-26
Open Tender
Civil Works
Percentage
365 days
Grampanachyat Office AWALI DUMALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,729
Yes
9 Jun 2025
20 May 2025
28 May 2025
20 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Maharashtra Created By: hanuman darade Created Date/Time: 07-Jun-2025 01:16 PM Tender Title: E_tender_Notice_No.01 Work No.3 for 2025-26 Tender ID: 2025_NASHI_1182052_1
ग्रामपंचायत कार्यालय आवळी दुमाला ता. इगतपुरी जि. नाशिक
Name of Work: रस्ता दुतर्फा विखुरलेल्या स्वरूपात वृक्ष लागवड क्र. ०३ (३००० रोपे) व रोपवाटिका तयार करणे (३२००० रोपे)
Contract No: 8788988633
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hemant Govindrao Mankar (GSTN-27AJPPM0216L1Z0) BID ID -6684761 972929.00 2.33 995598.25 Nine Lakh Ninty Five Thousand Five Hundred and Ninty Eight
2.00 PRATIK RAJENDRA CHAWARE (GSTN-27AYNPC4153B1ZR) BID ID -6684873 972929.00 1.85 990928.19 Nine Lakh Ninty Thousand Nine Hundred and Twenty Eight
3.00 PRAKASH U. CHAWARE (GSTN-27ACTPC1924E1ZR) BID ID -6684973 972929.00 -10.01 875538.81 Eight Lakh Seventy Five Thousand Five Hundred and Thirty Eight
4.00 BHOR NARSARY (GSTN-NA) BID ID -6684802 972929.00 -9.99 875733.39 Eight Lakh Seventy Five Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: PRAKASH U. CHAWARE(875538.81)
BOQ Summary Details Tender Title: E_tender_Notice_No.01 Work No.3 for 2025-26 Tender ID: 2025_NASHI_1182052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH U. CHAWARE (BID ID -6684973) 875538.81 L1
2 BHOR NARSARY (BID ID -6684802) 875733.39 L2
3 PRATIK RAJENDRA CHAWARE (BID ID -6684873) 990928.19 L3
4 Hemant Govindrao Mankar (BID ID -6684761) 995598.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .