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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₹20.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.2 L+₹20,046.72 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹33,478.02 (1.67%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹20.0 L
EMD Value
₹21,000
Closing Date
18 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Add c e o z p nashik
Add c e o z p nashik
impr ghotpada fata to jamuna wasti raod at mauje kapurne tal peth dist nashik
2025_NASHI_1243838_1
BNC1/2025-2026/TN-26/ ghotpada
Open Tender
Civil Works
Percentage
180 days
peth
as per nit
2 documents required · 2 mandatory
₹1,180
₹21,000
17 Dec 2025
11 Nov 2025
19 Nov 2025
11 Nov 2025
18 Nov 2025
11 Nov 2025
eProcurement System Government of Maharashtra Created By: Pankaj Metkar Created Date/Time: 17-Dec-2025 04:34 PM Tender Title: impr ghotpada fata to jamuna wasti raod at mauje kapurne tal peth dist nashik Tender ID: 2025_NASHI_1243838_1
Tender Inviting Authority:
Name of Work: impr ghotpada fata to jamuna wasti raod at mauje kapurne tal peth dist nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONGIRI MAJUR BANDHKAM S S LTD (GSTN-NA) BID ID -7023839 2004672.00 0.00 2004672.00 Twenty Lakh Four Thousand Six Hundred and Seventy Two
2.00 CHAITANYA MAJOOR BANDHKAM SAHAKARI SOCIETY LTD. INAMBARI (GSTN-NA) BID ID -7013948 2004672.00 1.67 2038150.02 Twenty Lakh Thirty Eight Thousand One Hundred and Fifty
3.00 DHANRAJ MAJUR SAHAKARI SANSTHA LTD (GSTN-NA) BID ID -7015008 2004672.00 1.00 2024718.72 Twenty Lakh Twenty Four Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: SONGIRI MAJUR BANDHKAM S S LTD(2004672.00)
BOQ Summary Details Tender Title: impr ghotpada fata to jamuna wasti raod at mauje kapurne tal peth dist nashik Tender ID: 2025_NASHI_1243838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONGIRI MAJUR BANDHKAM S S LTD (BID ID -7023839) 2004672.00 L1
2 DHANRAJ MAJUR SAHAKARI SANSTHA LTD (BID ID -7015008) 2024718.72 L2
3 CHAITANYA MAJOOR BANDHKAM SAHAKARI SOCIETY LTD. INAMBARI (BID ID -7013948) 2038150.02 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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Tendernotice_1.pdf
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sb.pdf
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B1tenderformfinal.pdf
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BOQ_2145451.xls
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