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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | ₹2.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.9 L+₹18,000 (6.74%)Rejected-Finance | ₹2.9 L+₹18,000 (6.74%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 L+₹31,950 (12.0%)Rejected-Finance | ₹3.0 L+₹31,950 (12.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 L+₹32,910 (12.3%)Rejected-Finance | ₹3.0 L+₹32,910 (12.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 L+₹32,940 (12.3%)Rejected-Finance | ₹3.0 L+₹32,940 (12.3%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
22 Oct 2025, 5:00 pmClosed
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Mulane Tal Dindori Dist Nashik
Providing Underground R.C.C. Pipe Gutter At Dhatrak Wasti Mulane Tal Dindori Dist Nashik
2025_NASHI_1230825_5
VP/GP/WORK/2025-26/7-12
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Mulane Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
Yes
18 Dec 2025
16 Oct 2025
23 Oct 2025
17 Oct 2025
22 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: sadashiv mahale Created Date/Time: 27-Oct-2025 05:27 PM Tender Title: E TENDER NOTICE NO 11 FOR 2025-26 Tender ID: 2025_NASHI_1230825_5
Tender Inviting Authority: Grampanchayat Office Mulane Tal Dindori Dist Nashik
Name of Work: Providing Underground R.C.C. Pipe Gutter At Dhatrak Wasti Mulane Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Mulane
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANGTALE PARISAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT RANGTALE (GSTN-27AAAAJ0803F1Z8) BID ID -6943773 300000.00 -0.35 298950.00 Two Lakh Ninty Eight Thousand Nine Hundred and Fifty
2.00 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAAG4209N1ZM) BID ID -6944037 300000.00 -5.00 285000.00 Two Lakh Eighty Five Thousand
3.00 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAAP1171G1ZT) BID ID -6944397 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
4.00 SHUBHAM MSS (GSTN-27AAALS1366D2Z3) BID ID -6944540 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
5.00 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI (GSTN-27AAAAO0688B1ZS) BID ID -6944641 300000.00 -0.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
6.00 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT (GSTN-27AABAM1322P1ZJ) BID ID -6944951 300000.00 -11.00 267000.00 Two Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT(267000.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 11 FOR 2025-26 Tender ID: 2025_NASHI_1230825_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT (BID ID -6944951) 267000.00 L1
2 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT (BID ID -6944037) 285000.00 L2
3 RANGTALE PARISAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT RANGTALE (BID ID -6943773) 298950.00 L3
4 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI (BID ID -6944641) 299910.00 L4
5 SHUBHAM MSS (BID ID -6944540) 299940.00 L5
6 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT (BID ID -6944397) 299970.00 L6
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