Maharashtra

AOC

Works

Civil Works

Terracing at Ratanbara_Bharadipadar Gut No 1_ 2 Terracing work at Bhardipadar_Odhi_Kuwa Gut No1_2 Terracing work at Bharadipadar_Dasarapadar Gut no.1 work at Earthan Nalabunding work at Umati_Bhangrapani Gut No 1_2 Taluka Akkalkuwa

Department of Agriculture

Nandurbar, Maharashtra

Amount: Refer DocsCloses: 14 Nov 2025Closed

Bids

Percentage

4 Bids29 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹24.6 LAccepted-AOC	₹24.6 L	L1	Accepted-AOC AOC
2	L2₹24.8 LRejected-Finance	₹24.8 L	L2	Rejected-Finance Rejected
3	L3₹25.1 LRejected-Finance	₹25.1 L	L3	Rejected-Finance Rejected
4	Rejected-Technical	-	-	Rejected-Technical Rejected

Tender Value

Refer Docs

EMD Value

₹24,577

Closing Date

14 Nov 2025, 11:00 amClosed

Tender Inviting Organisation

Name

SDAO Nandurbar

Address

SDAO Nandurbar

Work Description

Terracing at Ratanbara_Bharadipadar Gut No 1_ 2 Terracing work at Bhardipadar_Odhi_Kuwa Gut No1_2 Terracing work at Bharadipadar_Dasarapadar Gut no.1 work at Earthan Nalabunding work at Umati_Bhangrapani Gut No 1_2 Taluka Akkalkuwa

Tender Information

Tender ID

2025_DOA_1241012_7

Reference Number

SDAO/NDBR/NANDBR/ETN-01/25-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Nandurbar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredOrigional Scan Copy Of PWD Registration Certificate (.pdf)

RequiredOrigional Scan copy of valid GSTIN Certificate (.pdf)

RequiredOriginal Scan copy of valid PAN_CARD Income Tax Return Year As Per NIT (.pdf)

RequiredOriginal Declaration of Contractor on Letter Head in Pdf Format (.pdf)

RequiredOriginal Scan copy of list of works for and in hand (Statement No.I) Related AGRICULTURAL WORK (.pdf)

RequiredOriginal Scan copy of list of work of similar type and magnitude carried out PROFORM O PROFORMA P (.pdf)

RequiredOriginal Scan copy of Details of plant and machinery State-III , Technical Personnel On the Roll (.pdf)

Finance

RequiredBOQ (.xls)

RequiredPerformance Security Deposit(DD If Applicable) (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹24,577

Important Dates

Last Activity

29 Dec 2025

Published

7 Nov 2025

Bid Opening

15 Nov 2025

Download Starts

7 Nov 2025

Download Ends

14 Nov 2025

Submission Starts

7 Nov 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Mukesh Marathe Created Date/Time: 28-Nov-2025 05:22 PM Tender Title: Terracing at Ratanbara_Bharadipadar Gut No 1_ 2 Terracing work at Bhardipadar_Odhi_Kuwa Gut No1_2 Terracing work at Bharadipadar_Dasarapadar Gut no.1 work at Earthan Nalabunding work at Umati_Bhangrapani Gut No 1_2 Taluka Akkalkuwa Tender ID: 2025_DOA_1241012_7

•

Tender Inviting Authority: SUBDIVISONAL AGRICULTURE OFFICER NANDURBAR

•

Name of Work: Terracing at Ratanbara_Bharadipadar Gut No 1_ 2 Terracing work at Bhardipadar_Odhi_Kuwa Gut No1_2 Terracing work at Bharadipadar_Dasarapadar Gut no.1 work at Earthan Nalabunding work at Umati_Bhangrapani Gut No 1_2 Taluka Akkalkuwa

•

Contract No: SDAO/OPEN/ETN

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Rohan Sudhir Gorade (GSTN-NA) BID ID -6999471 2457792.000 1.000 2482369.920 Twenty Four Lakh Eighty Two Thousand Three Hundred and Sixty Nine

•

2.00 Mahesh Himmatrao Patil (GSTN-NA) BID ID -6999593 2457792.000 2.000 2506947.840 Twenty Five Lakh Six Thousand Nine Hundred and Fourty Seven

•

3.00 Raj Suppliers (GSTN-NA) BID ID -6999352 2457792.000 0.000 2457792.000 Twenty Four Lakh Fifty Seven Thousand Seven Hundred and Ninty Two

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Lowest Amount Quoted BY: Raj Suppliers(2457792.000)

•

BOQ Summary Details Tender Title: Terracing at Ratanbara_Bharadipadar Gut No 1_ 2 Terracing work at Bhardipadar_Odhi_Kuwa Gut No1_2 Terracing work at Bharadipadar_Dasarapadar Gut no.1 work at Earthan Nalabunding work at Umati_Bhangrapani Gut No 1_2 Taluka Akkalkuwa Tender ID: 2025_DOA_1241012_7

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Raj Suppliers (BID ID -6999352) 2457792.000 L1

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2 Rohan Sudhir Gorade (BID ID -6999471) 2482369.920 L2

•

3 Mahesh Himmatrao Patil (BID ID -6999593) 2506947.840 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.29 MB

Tendernotice_2.pdf

PDF • 0.37 MB

Tendernotice_3.pdf

PDF • 0.28 MB

Work Item Documents

BOQ_2141882.xls

BOQ • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid