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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₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹21,999 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹11.5 L+₹54,997.50 (5.00%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
12 May 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GRAMSEVAK
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Colouring And Repairing Work of Grampanchyat Office at Mundegaon, Tal. Igatpuri, Dist. Nashik
2025_NASHI_1171094_3
E TENDE 02/2025-26
Open Tender
Civil Works - Others
Percentage
180 days
GP MUNDHEGAON TAL IGATPURI DIST NASHIK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹9,000
13 May 2025
6 May 2025
13 May 2025
6 May 2025
12 May 2025
6 May 2025
eProcurement System Government of Maharashtra Created By: ratan Bhojane Created Date/Time: 13-May-2025 12:57 PM Tender Title: E TENDER 02/2025-26 Tender ID: 2025_NASHI_1171094_3
ग्रामपंचायत कार्यालय मुंढेगाव तालुका इगतपुरी जि. नाशिक
Name of Work:Colouring & Repairing Work of Grampanchyat Office at Mundegaon, Tal. Igatpuri, Dist. Nashik
Contract No: जाहीर निविदा क्रं 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suraj katore (GSTN-27BWXPK4050J1ZZ) BID ID -6656008 1099950.00 0.00 1099950.00 Ten Lakh Ninty Nine Thousand Nine Hundred and Fifty
2.00 Shivam Fadol (GSTN-27ACOPF2982N1ZY) BID ID -6656023 1099950.00 2.00 1121949.00 Eleven Lakh Twenty One Thousand Nine Hundred and Fourty Nine
3.00 PROP. MAKRAND RAJENDRA JADHAV (GSTN-27BAZPJ9612H1Z2) BID ID -6656039 1099950.00 5.00 1154947.50 Eleven Lakh Fifty Four Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: suraj katore(1099950.00)
BOQ Summary Details Tender Title: E TENDER 02/2025-26 Tender ID: 2025_NASHI_1171094_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suraj katore (BID ID -6656008) 1099950.00 L1
2 Shivam Fadol (BID ID -6656023) 1121949.00 L2
3 PROP. MAKRAND RAJENDRA JADHAV (BID ID -6656039) 1154947.50 L3
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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