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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | ₹9.7 L | L1 | Accepted-Finance L1 |
| 2 | L2₹9.9 LRejected-Finance AT POST BHINGARE TAL YEOLA DIST NASHIK | BHINGARE | NASHIK | MAHARASHTRA | ₹9.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹10.1 LRejected-Finance MUKHED TAL YEOLA DIST NASHIK MAHARASHTRA | MUKHED | NASHIK | MAHARASHTRA | ₹10.1 L | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.7 L
EMD Value
₹10,000
Closing Date
29 Nov 2025, 5:00 pmClosed
ADD CEO zp nashik
ADD CEO zp nashik
Repair Pazar TalavAntarveli Tal Yeola dist Nashik
2025_NASHI_1250495_1
mi/2025-2026/TN-03/21-69
Open Tender
Civil Works
180 days
yeola
as per nit
2 documents required · 2 mandatory
₹1,180
₹10,000
Yes
8 Jan 2026
22 Nov 2025
1 Dec 2025
22 Nov 2025
29 Nov 2025
22 Nov 2025
eProcurement System Government of Maharashtra Created By: Vaishali Thakre Created Date/Time: 08-Jan-2026 06:25 PM Tender Title: Repair Pazar TalavAntarveli Tal Yeola dist Nashik Tender ID: 2025_NASHI_1250495_1
Tender Inviting Authority:
Name of Work :- सिमेंट काँक्रीट बंधारा दुरुस्ती सायगाव (अशोक कुळधर शेताजवळ)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATGAON SAHAKARI MAJOOR SANTHA MARYADIT (GSTN-27AAAAB0367NIZO) BID ID -7069511 967594.00 0.00 967594.00 Nine Lakh Sixty Seven Thousand Five Hundred and Ninty Four
2.00 NAVNATH MAZOOR SAHAKARI SANSTHA LTD (GSTN-NA) BID ID -7068187 967594.00 2.40 990816.26 Nine Lakh Ninty Thousand Eight Hundred and Sixteen
3.00 KALIKA MAJOOR SAHKARI SANSTHA LTD MUKHED (GSTN-NA) BID ID -7068201 967594.00 3.88 1005136.65 Ten Lakh Five Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: BHATGAON SAHAKARI MAJOOR SANTHA MARYADIT(967594.00)
BOQ Summary Details Tender Title: Repair Pazar TalavAntarveli Tal Yeola dist Nashik Tender ID: 2025_NASHI_1250495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATGAON SAHAKARI MAJOOR SANTHA MARYADIT (BID ID -7069511) 967594.00 L1
2 NAVNATH MAZOOR SAHAKARI SANSTHA LTD (BID ID -7068187) 990816.26 L2
3 KALIKA MAJOOR SAHKARI SANSTHA LTD MUKHED (BID ID -7068201) 1005136.65 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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B1DraftTenderPaper.pdf
Tender Documents • 2.36 MB
BOQ_2156119.xls
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