Loading
Loading…
Loading…
Tender ID
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 | 1₹20.0 LAccepted-AOC | 1 | Accepted-AOC Accepted-Finance | |
| 2 | 2₹20.7 L+₹68,594.90 (3.42%)Rejected-Finance | 2 | Rejected-Finance Higher in Finance | |
| 3 | 3₹23.5 L+₹3.4 L (17.1%)Rejected-Finance | 3 | Rejected-Finance Higher in Finance | |
| 4 | 4₹23.6 L+₹3.6 L (17.9%)Rejected-Finance | 4 | Rejected-Finance Higher in Finance |
Tender Value
₹23.0 L
EMD Value
₹23,018
Closing Date
27 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK SARPANCH AWALI DUMALA
Grampanachyat Office AWALI DUMALA
ANANDWAN GHANWAN PRAKALP ANTARGAT GHANWAN SWARUPAT VRUKSH LAGWAD KARNE NO.01 ROPE 7500
2025_NASHI_1182031_1
E_tender_Notice_No.01 Work No.1 for 2025-26
Open Tender
Civil Works
Percentage
365 days
Grampanachyat Office AWALI DUMALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹23,018
Yes
9 Jun 2025
20 May 2025
28 May 2025
20 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Maharashtra Created By: hanuman darade Created Date/Time: 29-May-2025 02:38 PM Tender Title: E_tender_Notice_No.01 Work No.1 for 2025-26 Tender ID: 2025_NASHI_1182031_1
ग्रामपंचायत कार्यालय आवळी दुमाला ता. इगतपुरी जि. नाशिक
Name of Work: आनंदवन घनवन प्रकल्प अंतर्गत घनवन स्वरूपात वृक्ष लागवड करणे क्र.०१ (७५०० रोपे)
Contract No: 8788988633
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hemant Govindrao Mankar (GSTN-27AJPPM0216L1Z0) BID ID -6684749 2301842.00 -10.01 2071427.62 Twenty Lakh Seventy One Thousand Four Hundred and Twenty Seven
2.00 PRATIK RAJENDRA CHAWARE (GSTN-27AYNPC4153B1ZR) BID ID -6684854 2301842.00 2.55 2360538.97 Twenty Three Lakh Sixty Thousand Five Hundred and Thirty Eight
3.00 PRAKASH U. CHAWARE (GSTN-27ACTPC1924E1ZR) BID ID -6684959 2301842.00 1.89 2345346.81 Twenty Three Lakh Fourty Five Thousand Three Hundred and Fourty Six
4.00 BHOR NARSARY (GSTN-NA) BID ID -6684828 2301842.00 -12.99 2002832.72 Twenty Lakh Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: BHOR NARSARY(2002832.72)
BOQ Summary Details Tender Title: E_tender_Notice_No.01 Work No.1 for 2025-26 Tender ID: 2025_NASHI_1182031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOR NARSARY (BID ID -6684828) 2002832.72 L1
2 Hemant Govindrao Mankar (BID ID -6684749) 2071427.62 L2
3 PRAKASH U. CHAWARE (BID ID -6684959) 2345346.81 L3
4 PRATIK RAJENDRA CHAWARE (BID ID -6684854) 2360538.97 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .