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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | ₹3.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹3.5 LRejected-Finance | ₹3.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
24 Dec 2025, 5:00 pmClosed
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Mohadi Tal Dindori Dist Nashik
Repairs Public Toilet Units At Dadasaheb Gaikwad Nagar (Gents) GP Mohadi Tal Dindori Dist Nashik
2025_NASHI_1261337_2
VP/GP/WORK/2025-26/22-25
Open Tender
Civil Works
60 days
Grampanchayat Mohadi Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,500
Yes
26 Dec 2025
18 Dec 2025
25 Dec 2025
19 Dec 2025
24 Dec 2025
19 Dec 2025
eProcurement System Government of Maharashtra Created By: SHAILENDRA NARWADE Created Date/Time: 26-Dec-2025 11:28 AM Tender Title: E TENDER NOTICE NO 23 FOR 2025-26 Tender ID: 2025_NASHI_1261337_2
Tender Inviting Authority: Grampanchayat Office Mohadi Tal Dindori Dist Nashik
Name of Work:-Repairs Public Toilet Units At Dadasaheb Gaikwad Nagar (Gents) GP Mohadi Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Mohadi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR BHARAT APSUNDE (GSTN-27DVRPA4799F1Z0) BID ID -7127843 350000.00 -0.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
2.00 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (GSTN-27CHMPG8465L1ZL) BID ID -7127901 350000.00 -0.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
3.00 SHUBHANGI AMOL MAWAL (GSTN-NA) BID ID -7127985 350000.00 -0.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SHUBHANGI AMOL MAWAL(349895.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 23 FOR 2025-26 Tender ID: 2025_NASHI_1261337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHANGI AMOL MAWAL (BID ID -7127985) 349895.00 L1
2 MAYUR BHARAT APSUNDE (BID ID -7127843) 349930.00 L2
3 SAGAR MADHUKAR GAIKWAD (SAGAR CONTRACTIONS) (BID ID -7127901) 349965.00 L3
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Tendernotice_2.pdf
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BOQ_2173573.xls
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