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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₹9.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.9 L+₹23,222.26 (2.40%)Rejected-Finance AT POST BHINGARE TAL YEOLA DIST NASHIK | BHINGARE | NASHIK | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹37,542.65 (3.88%)Rejected-Finance MUKHED TAL YEOLA DIST NASHIK MAHARASHTRA | MUKHED | NASHIK | MAHARASHTRA | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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B1DraftTenderPaper.pdf
Tender Documents • 2.36 MB
BOQ_2156119.xls
BOQ • 0.27 MB
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