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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₹10 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE | |
| 2 | L2₹10.2 L+₹20,000 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹10.5 L+₹50,000 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Mar 2025, 5:20 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH DY SARPANCH GP ADHIKARI GP UMBARTHAN
AT POST UMBARTHAN TAL SURGANA DIST NASHIK
Construction Of Cement Concrete Road Retaining Wall To Kabrasthan Road At Umbarthan Tal Surgana Dist Nashik
2025_NASHI_1160976_1
VP/GP/WORK/2024-25/4
Open Tender
Civil Works
Percentage
GRAMPANCHAYAT UMBARTHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹10,000
Yes
21 Mar 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
18 Mar 2025
13 Mar 2025
eProcurement System Government of Maharashtra Created By: suresh gavit Created Date/Time: 21-Mar-2025 12:27 PM Tender Title: VP/GP/WORK/2024-25/4 Tender ID: 2025_NASHI_1160976_1
Tender Inviting Authority: Prashasak/Gramsevak Grapmachayat Umbarthan Tal Surgana Dist Nashik
Name of Work:Construction Of Cement Concrete Road & Retaining Wall To Kabrasthan Road At Umbarthan Tal Surgana Dist Nashik
Contract No: Grampanchayat Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTA KALE (GSTN-27COIPK9519Q1ZZ) BID ID -6565623 1000000.000 5.000 1050000.000 Ten Lakh Fifty Thousand
2.00 INAYA TRADERS (GSTN-NA) BID ID -6565546 1000000.000 -0.000 1000000.000 Ten Lakh
3.00 AJINKYA BHARAT PAGAR (GSTN-NA) BID ID -6565590 1000000.000 2.000 1020000.000 Ten Lakh Twenty Thousand
Lowest Amount Quoted BY: INAYA TRADERS(1000000.000)
BOQ Summary Details Tender Title: VP/GP/WORK/2024-25/4 Tender ID: 2025_NASHI_1160976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INAYA TRADERS (BID ID -6565546) 1000000.000 L1
2 AJINKYA BHARAT PAGAR (BID ID -6565590) 1020000.000 L2
3 DATTA KALE (BID ID -6565623) 1050000.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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