Maharashtra

AOC

Goods

Consumables

Etender Notice No.01 For 2026-2027_01

RDD-CEO-NASHIK

At Post Jaykheda Tal.Baglan | Nashik, Maharashtra

Amount: Refer DocsCloses: 7 May 2026Closed

Bids

Item Rate

3 Bids11 May 2026

#	Company	Amount	Rank	Status
1	L1₹30,090Accepted-AOC	₹30,090	L1	Accepted-AOC Lowest Quoted Amount
2	L2₹31,127Rejected-Finance	₹31,127	L2	Rejected-Finance Highest Quoted Amount
3	L3₹31,838Rejected-Finance	₹31,838	L3	Rejected-Finance Highest Quoted Amount

BoQ Line Items

Line Items (24)

Sl No	Description	Qty	Unit	SAYALI ENTERPRISES L2	Guruprasad Steel and Hardware L1	VIJAY STEEL AND PATRA DEPO L3
1.00Purchasing material for the development works
1.01	Cement	1	Bag	355 ₹355	350 ₹350	360 ₹360
2.01	Steel 6,810,12 16,20 mm	1	Kg	70 ₹70	69 ₹69	75 ₹75
3.01	Steel Roofing Sheet	1	Kg	90 ₹90	85 ₹85	95 ₹95
4.01	Steel Angle	1	Kg	80 ₹80	75 ₹75	85 ₹85
5.01	Chaining Net	1	KG	95 ₹95	90 ₹90	100 ₹100
6.01	C chanel	1	KG	80 ₹80	75 ₹75	85 ₹85
7.01	Water Tank	1	LTR	7 ₹7	6 ₹6	8 ₹8
8.01	Bricks Cement	1	NOs	120 ₹120	110 ₹110	130 ₹130
9.01	Spartec Tile	1	BRaSS	6,050 ₹6,050	6,000 ₹6,000	6,100 ₹6,100

Tender Value

Refer Docs

Closing Date

7 May 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

Sarpanch, Grampanchayat Jaykheda Tal.Baglan

Address

Sarpanch, Grampanchayat Jaykheda Tal.Baglan Dist.Nashik

Work Description

Purchasing material for the development works through the Gram Panchayat Office Jaykheda during this financial year2026-2027 At Jaykheda Tal.Satana Dist-Nashik

Tender Information

Tender ID

2026_NASHI_1299072_1

Reference Number

Etender Notice No.01 For2026-2027_01

Tender Type

Open Tender

Product Category

Consumables

Period of Work

360 days

Location

At Post Jaykheda Tal.Baglan

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredScanned Copy Of Tender Fee Via Online Payment Receipt (.pdf)

RequiredScanned copy Of Required Document Prescribed Tender Notice and Envelop No.1 (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹354

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

Exempted

Important Dates

Last Activity

11 May 2026

Published

30 Apr 2026

Bid Opening

9 May 2026

Download Starts

30 Apr 2026

Download Ends

7 May 2026

Submission Starts

30 Apr 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (24 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Purchasing material for the development works
1.01	Cement	-	Bag	-	-	BI01010001010000000000000515BI0100001113
2.01	Steel 6,810,12 16,20 mm	-	Kg	-	-	BI01010001010000000000000515BI0100001114
3.01	Steel Roofing Sheet	-	Kg	-	-	BI01010001010000000000000515BI0100001115
4.01	Steel Angle	-	Kg	-	-	BI01010001010000000000000515BI0100001116
5.01	Chaining Net	-	KG	-	-	BI01010001010000000000000515BI0100001117
6.01	C chanel	-	KG	-	-	BI01010001010000000000000515BI0100001118
7.01	Water Tank	-	LTR	-	-	BI01010001010000000000000515BI0100001119
8.01	Bricks Cement	-	NOs	-	-	BI01010001010000000000000515BI0100001120
9.01	Spartec Tile	-	BRaSS	-	-	BI01010001010000000000000515BI0100001121

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.71 MB

Work Item Documents

BOQ_2230960.xls

BOQ • 0.24 MB

Annexure.pdf

Tender Documents • 0.07 MB

Ready to Participate?

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