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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹89,671 (6.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.5 L+₹1.1 L (7.58%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | - | Rejected-Technical Disqualify | |
| 5 | Rejected-Technical C O GOKUL RAMDAS PARDESHI HOUSE NO 106 10 PLOT NO 10 GOVIND NAGAR NEAR DATTA MANDIR PAREGAON ROAD YEOLA TAL YEOLA DIST NASHIK | YEOLA | NASHIK | MAHARASHTRA | - | Rejected-Technical Disqualify |
Tender Value
₹18.1 L
EMD Value
₹18,500
Closing Date
4 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
District Water Conservation Officer Nasik
District Water Conservation Officer Nasik Sinchhan Bhavan Trimbak road Nashik
Repairs to Cement ConcreteBandhara ATSavarpatli 2Tal DindoriDistNashik
2025_SSIP_1151744_1
NIT 08/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
DINDORI
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,360
₹18,500
16 Jun 2025
18 Feb 2025
6 Mar 2025
18 Feb 2025
4 Mar 2025
18 Feb 2025
eProcurement System Government of Maharashtra Created By: Rajaram Zurawat Created Date/Time: 26-May-2025 12:37 PM Tender Title: Repairs to Cement ConcreteBandhara Tender ID: 2025_SSIP_1151744_1
Tender Inviting Authority: EE Small Scale Irrigation (Water Conservation Division) Nashik
Name of Work: Repairs to Cement Concrete Bandhara @Savarpatli -2 Tal. Dindori Dist. Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOHAR GOKUL HANDORE (GSTN-27AKDPH5095H1Z1) BID ID -6534632 1497017.000 2.200 1529951.374 Fifteen Lakh Twenty Nine Thousand Nine Hundred and Fifty One
2.00 KIRAN BHAUSAHEB MHAISDHUNE (GSTN-NA) BID ID -6534669 1497017.000 3.500 1549412.595 Fifteen Lakh Fourty Nine Thousand Four Hundred and Tweleve
3.00 KALPTARU CONSTRATION (GSTN-NA) BID ID -6534086 1497017.000 -3.790 1440280.056 Fourteen Lakh Fourty Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: KALPTARU CONSTRATION(1440280.056)
BOQ Summary Details Tender Title: Repairs to Cement ConcreteBandhara Tender ID: 2025_SSIP_1151744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION (BID ID -6534086) 1440280.056 L1
2 MANOHAR GOKUL HANDORE (BID ID -6534632) 1529951.374 L2
3 KIRAN BHAUSAHEB MHAISDHUNE (BID ID -6534669) 1549412.595 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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