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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 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC Accepted-Finance | |
| 2 | 2₹5.0 L+₹200 (0.04%)Rejected-Finance | 2 | Rejected-Finance Higher Bidder | |
| 3 | 3₹5 L+₹250 (0.05%)Rejected-Finance | 3 | Rejected-Finance Higher Bidder | |
| 4 | 4₹5.0 L+₹500 (0.10%)Rejected-Finance | 4 | Rejected-Finance Higher Bidder | |
| 5 | 5₹5.1 L+₹10,250 (2.05%)Rejected-Finance | 5 | Rejected-Finance Higher Bidder |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
28 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK SARPANCH AVALI DUMALA
GRAMPANCHYAT AVALI DUMALA TAL IGATPURI
SWACHATA, GHANKACHARA V SANDPANI VYAVASTHAPANACHI NIGADIT KAME KARNE
2025_NASHI_1182204_1
E_tender_Notice_No.01 Work No.14 for 2025-26
Open Tender
Civil Works
Percentage
180 days
GRAMPANCHYAT AVALI DUMALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
9 Jun 2025
20 May 2025
28 May 2025
20 May 2025
28 May 2025
20 May 2025
eProcurement System Government of Maharashtra Created By: hanuman darade Created Date/Time: 07-Jun-2025 01:37 PM Tender Title: E_tender_Notice_No.01 Work No.14 for 2025-26 Tender ID: 2025_NASHI_1182204_1
ग्रामपंचायत कार्यालय आवळी दुमाला ता. इगतपुरी जि. नाशिक
Name of Work: स्वच्छता, घनकचरा व सांडपाणी व्यवस्थापनाशी निगडित कामे करणे.
Contract No: 8788988633
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH U. CHAWARE (GSTN-27ACTPC1924E1ZR) BID ID -6687241 500000.00 2.00 510000.00 Five Lakh Ten Thousand
2.00 R.N.Enterprizes (GSTN-27BDZPN5408E1Z4) BID ID -6687620 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
3.00 PRATIK RAJENDRA CHAWARE (GSTN-27AYNPC4153B1ZR) BID ID -6687581 500000.00 5.00 525000.00 Five Lakh Twenty Five Thousand
4.00 NITIN HARI PAWAR (GSTN-NA) BID ID -6687644 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
5.00 SEEMA HARISHCHANDRA TANPURE (GSTN-NA) BID ID -6687201 500000.00 0.00 500000.00 Five Lakh
6.00 SWARANGI ENTERPRISES PROP.CHANDRAKANT PANDIT THETE (GSTN-NA) BID ID -6687703 500000.00 .05 500250.00 Five Lakh Two Hundred and Fifty
Lowest Amount Quoted BY: R.N.Enterprizes(499750.00)
BOQ Summary Details Tender Title: E_tender_Notice_No.01 Work No.14 for 2025-26 Tender ID: 2025_NASHI_1182204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.N.Enterprizes (BID ID -6687620) 499750.00 L1
2 NITIN HARI PAWAR (BID ID -6687644) 499950.00 L2
3 SEEMA HARISHCHANDRA TANPURE (BID ID -6687201) 500000.00 L3
4 SWARANGI ENTERPRISES PROP.CHANDRAKANT PANDIT THETE (BID ID -6687703) 500250.00 L4
5 PRAKASH U. CHAWARE (BID ID -6687241) 510000.00 L5
6 PRATIK RAJENDRA CHAWARE (BID ID -6687581) 525000.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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