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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-Finance | L1 | Accepted-Finance l1 | |
| 2 | L2₹34.6 L+₹67,883.16 (2.00%)Rejected-Finance MU PO MALEGAON TAL MALEGAON DIST NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance l2 | |
| 3 | L3₹35.0 L+₹1.0 L (3.00%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹33.9 L
EMD Value
₹34,000
Closing Date
22 Nov 2025, 10:00 amClosed
Add c e o z p nashik
Add c e o z p nashik
Const 4 room z p primary school building at pohane tal Malegaon
2025_NASHI_1242826_1
bnc2 2025-26 tn06wono43
Open Tender
Civil Works
Percentage
180 days
malegaon
as per nit
2 documents required · 2 mandatory
₹1,180
₹34,000
29 Nov 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
22 Nov 2025
10 Nov 2025
eProcurement System Government of Maharashtra Created By: Pankaj Metkar Created Date/Time: 29-Nov-2025 07:58 PM Tender Title: Const 4 room z p primary school building at pohane tal Malegaon Tender ID: 2025_NASHI_1242826_1
Tender Inviting Authority:
Name of Work: Const 4 room z p primary school building at pohane tal Malegaon
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR KEVAL HIRAY (GSTN-27BSTPP3919H1Z3) BID ID -7039702 3394158.00 0.00 3394158.00 Thirty Three Lakh Ninty Four Thousand One Hundred and Fifty Eight
2.00 GANESH MADHUKAR KAKLIJ (GSTN-27BEOPK6366J1ZU) BID ID -7039925 3394158.00 3.00 3495982.74 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
3.00 SAMADHAN EARTHMOVERS (GSTN-NA) BID ID -7039813 3394158.00 2.00 3462041.16 Thirty Four Lakh Sixty Two Thousand Fourty One
Lowest Amount Quoted BY: MAYUR KEVAL HIRAY(3394158.00)
BOQ Summary Details Tender Title: Const 4 room z p primary school building at pohane tal Malegaon Tender ID: 2025_NASHI_1242826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR KEVAL HIRAY (BID ID -7039702) 3394158.00 L1
2 SAMADHAN EARTHMOVERS (BID ID -7039813) 3462041.16 L2
3 GANESH MADHUKAR KAKLIJ (BID ID -7039925) 3495982.74 L3
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BOQ_2143909.xls
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