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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 301 PRATHMESH VILAS GURUKUNJ NAGARI OM HOUSING SOCIETY MALKAPUR AKOLA MAHARASHTRA 444004 | AKOLA | MAHARASHTRA | 444004 | L1 | Accepted-AOC L1 ACCPTED AS PER BID | |
| 2 | L2₹9.7 L+₹25,500 (2.70%)Rejected-Finance | L2 | Rejected-Finance L1 ACCEPTED | |
| 3 | L3₹9.7 L+₹28,900 (3.06%)Rejected-Finance | L3 | Rejected-Finance L1 ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
1 Dec 2025, 10:00 amClosed
SARPANC SACHIV GP MAHULI DHANDE
SARPANC SACHIV GP MAHULI DHANDE
SUPPLY OF GARBAGE TIPPER OR GHANTAGADI FABRICATIONS WORKS ON COMMERCIAL VEHICLES AS PER SPECIFICATION AT GRAM PANCHAYAT MAHULI DHANDE
2025_AMRAV_1246755_2
GP MAHULIDH/PSDARY/No.01-2025-26
Open Tender
Miscellaneous Works
Percentage
GRAMPANCHAYAT MAHULI DHANDE, TQ.DARYAPUR, DIST.A
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
Yes
10 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
1 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Usha Gawai Created Date/Time: 10-Dec-2025 03:41 PM Tender Title: GP MAHULIDH /PS DARY/No.02-2025-26 Tender ID: 2025_AMRAV_1246755_2
Tender Inviting Authority: GP MAHULIDH /PS DARY/No.02-2025-26 DATE :25/11/2025 OPEN TENDER
Name of Work: SUPPLY OF GARBAGE TIPPER OR GHANTAGADI FABRICATIONS WORKS ON COMMERCIAL VEHICLES AS PER SPECIFICATION AT GRAM PANCHAYAT MAHULI DHANDE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Origin Enterprises (GSTN-27AOCPR0508J1ZZ) BID ID -7070599 1000000.00 -5.55 944500.00 Nine Lakh Fourty Four Thousand Five Hundred
2.00 SHRI SAI SERVICES (GSTN-NA) BID ID -7063321 1000000.00 -3.00 970000.00 Nine Lakh Seventy Thousand
3.00 MD TRADERS (GSTN-NA) BID ID -7067546 1000000.00 -2.66 973400.00 Nine Lakh Seventy Three Thousand Four Hundred
Lowest Amount Quoted BY: Origin Enterprises(944500.00)
BOQ Summary Details Tender Title: GP MAHULIDH /PS DARY/No.02-2025-26 Tender ID: 2025_AMRAV_1246755_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Origin Enterprises (BID ID -7070599) 944500.00 L1
2 SHRI SAI SERVICES (BID ID -7063321) 970000.00 L2
3 MD TRADERS (BID ID -7067546) 973400.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2158205.xls
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NITMAHULID2.pdf
Tender Documents • 2.20 MB
SPECIFICATION.pdf
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