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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₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹18,000 (6.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹31,950 (12.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹32,910 (12.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.0 L+₹32,940 (12.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
22 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sarpanch Dy Sarpanch And Grampanchayat Adhikari
Grampanchayat Mulane Tal Dindori Dist Nashik
Providing Underground R.C.C. Pipe Gutter At Kakad Wasti Mulane Tal Dindori Dist Nashik
2025_NASHI_1230825_6
VP/GP/WORK/2025-26/7-12
Open Tender
Civil Works
Percentage
60 days
Grampanchayat Mulane Tal Dindori Dist Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
Yes
18 Dec 2025
16 Oct 2025
23 Oct 2025
17 Oct 2025
22 Oct 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: sadashiv mahale Created Date/Time: 16-Dec-2025 01:00 PM Tender Title: E TENDER NOTICE NO 12 FOR 2025-26 Tender ID: 2025_NASHI_1230825_6
Tender Inviting Authority: Grampanchayat Office Mulane Tal Dindori Dist Nashik
Name of Work: Providing Underground R.C.C. Pipe Gutter At Kakad Wasti Mulane Tal Dindori Dist Nashik
Contract No: Grampanchayat Office Mulane
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANGTALE PARISAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT RANGTALE (GSTN-27AAAAJ0803F1Z8) BID ID -6943753 300000.00 -0.35 298950.00 Two Lakh Ninty Eight Thousand Nine Hundred and Fifty
2.00 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAAG4209N1ZM) BID ID -6944065 300000.00 -5.00 285000.00 Two Lakh Eighty Five Thousand
3.00 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT (GSTN-27AAAAP1171G1ZT) BID ID -6944422 300000.00 -0.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
4.00 SHUBHAM MSS (GSTN-27AAALS1366D2Z3) BID ID -6944530 300000.00 -0.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
5.00 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI (GSTN-27AAAAO0688B1ZS) BID ID -6944625 300000.00 -0.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
6.00 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT (GSTN-27AABAM1322P1ZJ) BID ID -6944937 300000.00 -11.00 267000.00 Two Lakh Sixty Seven Thousand
Lowest Amount Quoted BY: CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT(267000.00)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 12 FOR 2025-26 Tender ID: 2025_NASHI_1230825_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAIRMAN MATHURADAS BABA MAJOOR BANDHKAM SAH SASNTHA MARYADIT (BID ID -6944937) 267000.00 L1
2 GURUKRUPA MAJOR BANDHKAM SAHAKARI SANSTHA MARYADIT (BID ID -6944065) 285000.00 L2
3 RANGTALE PARISAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT RANGTALE (BID ID -6943753) 298950.00 L3
4 OMKAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT VANI (BID ID -6944625) 299910.00 L4
5 SHUBHAM MSS (BID ID -6944530) 299940.00 L5
6 PRAGATI MAJOOR BANDHAKAM RANGKAM SAHAKARI SANSTHA MARYADIT (BID ID -6944422) 299970.00 L6
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