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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | ₹4.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
22 Dec 2025, 5:00 pmClosed
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Hastedumala Tal Dindori Dist Nashik
Providing and Fixing Concrete Paving Block At Hastedumala Tal Dindori Dist Nashik
2025_NASHI_1259972_1
VP/GP/WORK/2025-26/3-4
Open Tender
Civil Works
60 days
Grampanchayat Hastedumala Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹4,900
Yes
25 Dec 2025
15 Dec 2025
23 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Government of Maharashtra Created By: RAMCHANDRA DHUM Created Date/Time: 25-Dec-2025 12:36 PM Tender Title: E TENDER NOTICE NO 3 FOR 2025-26 Tender ID: 2025_NASHI_1259972_1
Tender Inviting Authority: Grampanchayat Office Hastedumala Tal Dindori Dist Nashik
Name of Work:-Providing and Fixing Concrete Paving Block At Hastedumala Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Hastedumala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -7123255 490000.00 -0.02 489902.00 Four Lakh Eighty Nine Thousand Nine Hundred and Two
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -7123362 490000.00 -0.01 489951.00 Four Lakh Eighty Nine Thousand Nine Hundred and Fifty One
3.00 Kalpesh Talash Mohite (GSTN-27CXVPM5863P2Z4) BID ID -7124029 490000.00 -0.03 489853.00 Four Lakh Eighty Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Kalpesh Talash Mohite(489853.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 3 FOR 2025-26 Tender ID: 2025_NASHI_1259972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalpesh Talash Mohite (BID ID -7124029) 489853.00 L1
2 MAYUR BHARAT APSUNDE (BID ID -7123255) 489902.00 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -7123362) 489951.00 L3
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tech_eval.pdf
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Tendernotice_2.pdf
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BOQ_2171458.xls
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