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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹19.0 L+₹20,653.40 (1.10%)Rejected-AOC | L2 | Rejected-AOC Accept | |
| 3 | L3₹20.8 L+₹1.9 L (10.3%)Rejected-AOC 12TH FLOOR PLOT NO 26A OFFICE NO 1201 THE LANDMARK CO OP HSG SOC LTD KHARGHAR NAVI MUMBAI RAIGAD 410210 | NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | L3 | Rejected-AOC Accept | |
| 4 | L4₹21.4 L+₹2.6 L (13.7%)Rejected-AOC | L4 | Rejected-AOC Accept | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.2 L
EMD Value
₹23,300
Closing Date
20 Nov 2025, 3:00 pmClosed
Executive Engineer
Civil Lines Nagpur
Under Jilla Warshik Adiwasi Mouza Junewani GP Fetri Ta Katol
2025_NAGPU_1245351_1
ZPN/RWSD/JWAY/38/2025-26
Open Tender
Civil Works
Percentage
365 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
₹23,300
23 Jan 2026
13 Nov 2025
21 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
eProcurement System Government of Maharashtra Created By: Ashok Dhonge Created Date/Time: 23-Dec-2025 12:18 PM Tender Title: Under Jilla Warshik Adiwasi Mouza Junewani GP Fetri Ta Katol Tender ID: 2025_NAGPU_1245351_1
Tender Inviting Authority: RURAL WATER SUPPLY DIVISION Zilla Parishad Nagpur
Name of Work : Under Jilla Warshik Adiwasi Yojan Mouza Junewani GP Fetri Ta Katol
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nayan Suresh Pund (GSTN-27BZCPP7498F1ZS) BID ID -7038217 2320607.00 -18.88 1882476.40 Eighteen Lakh Eighty Two Thousand Four Hundred and Seventy Six
2.00 sai construction (GSTN-27ALTPM4208N2ZF) BID ID -7038642 2320607.00 -10.50 2076943.27 Twenty Lakh Seventy Six Thousand Nine Hundred and Fourty Three
3.00 VISHAL SHARAD LANDE (GSTN-27AAQPL3057L1Z6) BID ID -7038645 2320607.00 -7.75 2140759.96 Twenty One Lakh Fourty Thousand Seven Hundred and Fifty Nine
4.00 M/S SAI BHAVANI TRADERS (GSTN-NA) BID ID -7039198 2320607.00 -17.99 1903129.80 Ninteen Lakh Three Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: Nayan Suresh Pund(1882476.40)
BOQ Summary Details Tender Title: Under Jilla Warshik Adiwasi Mouza Junewani GP Fetri Ta Katol Tender ID: 2025_NAGPU_1245351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nayan Suresh Pund (BID ID -7038217) 1882476.40 L1
2 M/S SAI BHAVANI TRADERS (BID ID -7039198) 1903129.80 L2
3 sai construction (BID ID -7038642) 2076943.27 L3
4 VISHAL SHARAD LANDE (BID ID -7038645) 2140759.96 L4
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BOQ_2147717.xls
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