Loading…
Loading…
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₹13.8 LAccepted-AOC | L1 | Accepted-AOC Accepted as per work order Dated 11/12/2025 | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 3 | Rejected-Technical | - | Rejected-Technical Please find attached TechEval Doc | |
| 4 | Rejected-Technical | - | Rejected-Technical Please find attached TechEval Doc | |
| 5 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid |
Tender Value
₹13.8 L
EMD Value
₹13,842
Closing Date
19 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDAO-Kalwan Dist.Nashik
Office of SDAO-Kalwan Dist.Nashik
eTender Notice No.03 Work No.02 as per NIT
2025_DOA_1244463_2
eTender Notice No.03 of 2025-26
Open Tender
Civil Works
Percentage
30 days
Dist.Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,842
Office of SDAO-Kalwan Dist.Nashik
15 Dec 2025
12 Nov 2025
21 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
17 Nov 2025
eProcurement System Government of Maharashtra Created By: Ashok Damale Created Date/Time: 10-Dec-2025 02:22 PM Tender Title: eTender Notice No.03 Work No.02 Tender ID: 2025_DOA_1244463_2
Tender Inviting Authority: Sub Divisional Agriculture Officer Kalwan, Dist Nashik
Name of Work: Terracing at Mokhnal Gat no.12,24,27,28 Tal Dindori Dist Nashik
Contract No: eTender Notice No.03/02 for 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENKATESH MAJUR BANDHKAM SAHAKARI SANSTHAN MARYADIT (GSTN-27AAVAS6627D1Z0) BID ID -7035294 1384155.00 1.50 1404917.33 Fourteen Lakh Four Thousand Nine Hundred and Seventeen
2.00 CH SHRIGAJANAN MAJUR BANDHKAM SAHAKARI SANSTHA LTD (GSTN-27AAAJS0316F1ZG) BID ID -7035482 1384155.00 1.50 1404917.33 Fourteen Lakh Four Thousand Nine Hundred and Seventeen
3.00 Shiv-Krupa MSS (GSTN-NA) BID ID -7034813 1384155.00 -0.10 1382770.85 Thirteen Lakh Eighty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Shiv-Krupa MSS(1382770.85)
BOQ Summary Details Tender Title: eTender Notice No.03 Work No.02 Tender ID: 2025_DOA_1244463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv-Krupa MSS (BID ID -7034813) 1382770.85 L1
2 VENKATESH MAJUR BANDHKAM SAHAKARI SANSTHAN MARYADIT (BID ID -7035294) 1404917.33 L2
3 CH SHRIGAJANAN MAJUR BANDHKAM SAHAKARI SANSTHA LTD (BID ID -7035482) 1404917.33 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.93 MB
BOQ_2146519.xls
BOQ • 0.32 MB
0302.pdf
Tender Documents • 7.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .