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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | ₹2.7 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
15 Jan 2026, 3:00 pmClosed
PRASHASHAK AND GRAMSEVAK
At Dhamani Tal Igatpuri Dist Nashik.
E-TENDER NOTICE NO 04 FOR 2025-2026
2026_NASHI_1267444_2
E-TENDER NOTICE NO 04 FOR 2025-2026
Open Tender
Civil Works
180 days
At Dhamani Tal Igatpuri Dist Nashik.
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
₹3,000
Yes
19 Jan 2026
8 Jan 2026
16 Jan 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
eProcurement System Government of Maharashtra Created By: sharad Kekane Created Date/Time: 19-Jan-2026 01:30 PM Tender Title: E-TENDER NOTICE NO 04 FOR 2025-2026 Tender ID: 2026_NASHI_1267444_2
Tender Inviting Authority: Prashashak and Gramsevak Grampanchyat Dhamani Tal Igatpuri Dist Nashik.
Name of Work:-ग्रामपंचायत धामणी ता. इगतपुरी जि. नाशिक येथील गंगावाडी येथे FHTC व G.I. पाणीपुरवठा वितरण पाईपलाईन करणे
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHASKAR DEVRAM WAGH (GSTN-27AARPW9466H1ZM) BID ID -7160441 270000.00 0.00 270000.00 Two Lakh Seventy Thousand
2.00 ANIL (GSTN-NA) BID ID -7160491 270000.00 5.00 283500.00 Two Lakh Eighty Three Thousand Five Hundred
3.00 RHUSHIKESH DNYANESHWAR MUSALE (GSTN-NA) BID ID -7160640 270000.00 1.00 272700.00 Two Lakh Seventy Two Thousand Seven Hundred
Lowest Amount Quoted BY: BHASKAR DEVRAM WAGH(270000.00)
BOQ Summary Details Tender Title: E-TENDER NOTICE NO 04 FOR 2025-2026 Tender ID: 2026_NASHI_1267444_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR DEVRAM WAGH (BID ID -7160441) 270000.00 L1
2 RHUSHIKESH DNYANESHWAR MUSALE (BID ID -7160640) 272700.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2183335.xls
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