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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted
Amount | |
| 2 | L2₹1.8 L+₹184.14 (0.10%)Rejected-Finance | L2 | Rejected-Finance Highest Quoted
Amount | |
| 3 | L3₹1.8 L+₹368.28 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted
Amount |
Tender Value
Refer Docs
EMD Value
₹1,841
Closing Date
7 Oct 2025, 6:00 pmClosed
SARPANCH V.P.BAPKHEDA TAL KALWAN DIST NASHIK
SARPANCH V.P.BAPKHEDA TAL KALWAN DIST NASHIK
CONSTRUCTION OF BOREWELL FOR WATER SUPPLY AT GRAMPANCHAYAT BAPKHEDA V.P.BAPKHEDA TAL-KALWAN DIST-NASHIK PIN CODE-423502
2025_NASHI_1224610_1
E Tender Notice No-01_2025_2026_01
Open Tender
Civil Works
Percentage
365 days
V.P.BAPKHEDA TAL KALWAN DIST NASHIK
Please refer Tender documents.
3 documents required · 3 mandatory
₹254
Yes
₹1,841
Yes
9 Oct 2025
2 Oct 2025
9 Oct 2025
2 Oct 2025
7 Oct 2025
2 Oct 2025
eProcurement System Government of Maharashtra Created By: NARENDRASING PARDESHI Created Date/Time: 09-Oct-2025 02:09 PM Tender Title: E Tender Notice No-01_2025_2026_01 Tender ID: 2025_NASHI_1224610_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT ADHIKARI GROUP GRAMPANCHAYAT BAPKHEDA TAL KALWAN DIST NASHIK
Name of Work: CONSTRUCTION OF BOREWELL FOR WATER SUPPLY AT GRAMPANCHAYAT BAPKHEDA V.P.BAPKHEDA TAL-KALWAN DIST-NASHIK PIN CODE-423502
Contract No: 01_2025-2026_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MILINDKUMAR SURESH KUWAR (GSTN-27CJHPK6512P1ZP) BID ID -6904993 184139.000 -0.200 183770.722 One Lakh Eighty Three Thousand Seven Hundred and Seventy
2.00 SUNIL MOTIRAM PAWAR (GSTN-NA) BID ID -6904836 184139.000 -0.300 183586.583 One Lakh Eighty Three Thousand Five Hundred and Eighty Six
3.00 TEJAS NANA NIKAM (GSTN-NA) BID ID -6905140 184139.000 -0.100 183954.861 One Lakh Eighty Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SUNIL MOTIRAM PAWAR(183586.583)
BOQ Summary Details Tender Title: E Tender Notice No-01_2025_2026_01 Tender ID: 2025_NASHI_1224610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL MOTIRAM PAWAR (BID ID -6904836) 183586.583 L1
2 MILINDKUMAR SURESH KUWAR (BID ID -6904993) 183770.722 L2
3 TEJAS NANA NIKAM (BID ID -6905140) 183954.861 L3
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