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 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC LOW RATE | |
| 2 | L2₹6.1 L+₹3,078 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.2 L+₹3,632 (0.59%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹6,156
Closing Date
24 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRASHASAK GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT DARI TAL.NASHIK
BAMBO VAN
2025_NASHI_1191436_1
ETENDER/08/2025-26
Open Tender
General Repair Works
Percentage
180 days
DARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,156
Yes
1 Jul 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
24 Jun 2025
18 Jun 2025
eProcurement System Government of Maharashtra Created By: sachin pawar Created Date/Time: 25-Jun-2025 06:32 PM Tender Title: ETENDER/08/2025-26 Tender ID: 2025_NASHI_1191436_1
Tender Inviting Authority: PRASHASAK GRAMPANCHAYAT ADHIKARI GRAMPANCHAYAT DARI TAL.NASHIK
Name of Work:PROPOSED PLANTATION OF BAMBOO VAN AT OPEN SPACE OF GAT NO. 45/49 FOR DARI GRAMPANCHAYAT, DARI, NASHIK (Horticulture Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE YOGAYOG SERVICES CO. (GSTN-27ADBFS6281R1Z9) BID ID -6728872 615606.25 -0.01 615544.69 Six Lakh Fifteen Thousand Five Hundred and Fourty Four
2.00 BHARTI SALES AND SERVICES / JITENDERA SANTOSH PATIL (GSTN-NA) BID ID -6729033 615606.25 -0.10 614990.64 Six Lakh Fourteen Thousand Nine Hundred and Ninty
3.00 BHOR NARSARY (GSTN-NA) BID ID -6730029 615606.25 -0.60 611912.61 Six Lakh Eleven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: BHOR NARSARY(611912.61)
BOQ Summary Details Tender Title: ETENDER/08/2025-26 Tender ID: 2025_NASHI_1191436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOR NARSARY (BID ID -6730029) 611912.61 L1
2 BHARTI SALES AND SERVICES / JITENDERA SANTOSH PATIL (BID ID -6729033) 614990.64 L2
3 SHREE YOGAYOG SERVICES CO. (BID ID -6728872) 615544.69 L3
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 .