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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹24.5 L+₹2,452.49 (0.10%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹24.5 L+₹4,904.99 (0.20%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹24.5 L
EMD Value
₹25,000
Closing Date
17 Nov 2025, 2:00 pmClosed
Add c e o z p nashik
Add c e o z p nashik
Impr devali vani to mahakal dari km 0/00 to 1/500 vr 96 tal kalwan
2025_NASHI_1243138_1
bnc2 2025-26 tn06wono18
Open Tender
Civil Works
Percentage
180 days
kalwan
as per nit
2 documents required · 2 mandatory
₹1,180
₹25,000
29 Nov 2025
10 Nov 2025
19 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Maharashtra Created By: Pankaj Metkar Created Date/Time: 29-Nov-2025 11:28 AM Tender Title: Impr devali vani to mahakal dari km 0/00 to 1/500 vr 96 tal kalwan Tender ID: 2025_NASHI_1243138_1
Tender Inviting Authority:
Name of Work: Impr devali vani to mahakal dari km 0/00 to 1/500 vr 96 tal kalwan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Devendra Gaikwad (GSTN-NA) BID ID -7021055 2452498.00 -.30 2445140.51 Twenty Four Lakh Fourty Five Thousand One Hundred and Fourty
2.00 KUNAL SUDESH JAISWAL (GSTN-NA) BID ID -7021843 2452498.00 -.10 2450045.50 Twenty Four Lakh Fifty Thousand Fourty Five
3.00 SUNIL MOTIRAM PAWAR (GSTN-NA) BID ID -7021887 2452498.00 -.20 2447593.00 Twenty Four Lakh Fourty Seven Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: Sagar Devendra Gaikwad(2445140.51)
BOQ Summary Details Tender Title: Impr devali vani to mahakal dari km 0/00 to 1/500 vr 96 tal kalwan Tender ID: 2025_NASHI_1243138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Devendra Gaikwad (BID ID -7021055) 2445140.51 L1
2 SUNIL MOTIRAM PAWAR (BID ID -7021887) 2447593.00 L2
3 KUNAL SUDESH JAISWAL (BID ID -7021843) 2450045.50 L3
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B1tenderformfinal.pdf
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18.pdf
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BOQ_2144436.xls
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