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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC Accepted |
| 2 | LRejected-Finance | - | L | Rejected-Finance Due to High Price Bid |
| 3 | Rejected-Technical | - | - | Rejected-Technical Please find attached TechEval Doc |
| 4 | LRejected-Finance | - | L | Rejected-Finance Due to High Price Bid |
Tender Value
₹3.0 L
EMD Value
₹3,000
Closing Date
5 Dec 2025, 5:00 pmClosed
Gramvikas Adhikari and Sarpanch
Office of Ladchi Grampanchayat Tal Nashik
eTender Notice No.05 Work No.02 for 2025-26 as per Tender Notice
2025_NASHI_1253675_2
eTender Notice No.05 for 2025-26
Open Tender
Civil Works
Percentage
120 days
at Ladchi Tal. Dist. Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹3,000
26 Jun 2026
29 Nov 2025
8 Dec 2025
29 Nov 2025
5 Dec 2025
29 Nov 2025
eProcurement System Government of Maharashtra Created By: pramila Ahire Created Date/Time: 10-Dec-2025 03:10 PM Tender Title: eTender Notice No.05/02 for 2025-26 Tender ID: 2025_NASHI_1253675_2
Tender Inviting Authority: Sarpanch and Gramvikas Adhikari Grampanchayat Ladchi Tal Dist Nashik
Name of Work: PROVIDING AND FIXING HAND WASH TO Z.P. PRIMERY SCHOOL BUILDING AT LADACHI TAL NASHIK
Contract No: eTender Notice No.05/02 for 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK SANTOSH KOLHE (GSTN-27DCWPK5611Q1ZO) BID ID -7088317 300386.00 2.99 309367.54 Three Lakh Nine Thousand Three Hundred and Sixty Seven
2.00 LAD CONSTRUCTION (GSTN-NA) BID ID -7088111 300386.00 1.85 305943.14 Three Lakh Five Thousand Nine Hundred and Fourty Three
3.00 NITIN HARI PAWAR (GSTN-NA) BID ID -7088106 300386.00 -0.01 300355.96 Three Lakh Three Hundred and Fifty Five
Lowest Amount Quoted BY: NITIN HARI PAWAR(300355.96)
BOQ Summary Details Tender Title: eTender Notice No.05/02 for 2025-26 Tender ID: 2025_NASHI_1253675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITIN HARI PAWAR (BID ID -7088106) 300355.96 L1
2 LAD CONSTRUCTION (BID ID -7088111) 305943.14 L2
3 VINAYAK SANTOSH KOLHE (BID ID -7088317) 309367.54 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.06 MB
BOQ_2161146.xls
BOQ • 0.32 MB
5-2ABST.pdf
Tender Documents • 0.71 MB
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