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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-Finance 1ST FLOOR SIDDHI PUJA BUSINESS SQUARE SONY PAITHANI CHOWK NASHIK MAHARASHTRA INDIA PIN 422 002 | NASHIK | MAHARASHTRA | 422002 | ₹2.4 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹2.5 Cr+₹9.5 L (4.00%)Rejected-Finance | ₹2.5 Cr+₹9.5 L (4.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹11.8 L (5.00%)Rejected-Finance | ₹2.5 Cr+₹11.8 L (5.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
11 Nov 2025, 4:00 pmClosed
Chief Executive Officer Zilha Parishad Nashik
Chief Executive Officer Zilha Parishad Nashik
Ashram School Mudhegaon Water Supply Scheme Igatpuri
2025_NASHI_1231838_1
Ashram School Mudhegaon
Open Tender
Civil Works
Percentage
180 days
Igatpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹29,500
₹2.4 L
25 Nov 2025
17 Oct 2025
12 Nov 2025
17 Oct 2025
11 Nov 2025
17 Oct 2025
eProcurement System Government of Maharashtra Created By: Gangadhar Nivdange Created Date/Time: 25-Nov-2025 05:55 PM Tender Title: Ashram School Mudhegaon Water Supply Scheme Igatpuri Tender ID: 2025_NASHI_1231838_1
Tender Inviting Authority:
Name of Work:-GOV. Ashram school Water Supply Scheme Mundhegaon Tal Igatpuri 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 KALPTARU CONSTRATION (GSTN-NA) BID ID -7007078 23626156.000 -0.000 23626156.000 Two Crore Thirty Six Lakh Twenty Six Thousand One Hundred and Fifty Six
2.00 GORVE BAPURAO EKANATH (GSTN-NA) BID ID -7007616 23626156.000 5.000 24807463.800 Two Crore Fourty Eight Lakh Seven Thousand Four Hundred and Sixty Three
3.00 MEGH CONSTRUWELL (GSTN-NA) BID ID -7006181 23626156.000 4.000 24571202.240 Two Crore Fourty Five Lakh Seventy One Thousand Two Hundred and Two
Lowest Amount Quoted BY: KALPTARU CONSTRATION(23626156.000)
BOQ Summary Details Tender Title: Ashram School Mudhegaon Water Supply Scheme Igatpuri Tender ID: 2025_NASHI_1231838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPTARU CONSTRATION (BID ID -7007078) 23626156.000 L1
2 MEGH CONSTRUWELL (BID ID -7006181) 24571202.240 L2
3 GORVE BAPURAO EKANATH (BID ID -7007616) 24807463.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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PQMudhegaon.pdf
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BOQ_2125552.xls
BOQ • 0.29 MB
DraftTenderPaper.pdf
Tender Documents • 2.36 MB
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