Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | ₹13.8 L | 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
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
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