Maharashtra

AOC

Works

Civil Works

E TENDER NOTICE NO 1

RDD-CEO-NASHIK

Undirwadi | Nashik, Maharashtra

Amount: Refer DocsCloses: 15 Nov 2025Closed

Bids

Percentage

3 Bids16 Dec 2025

#	Company	Amount	Rank	Status
1	L1₹5 LAccepted-AOC	₹5 L	L1	Accepted-AOC OK
2	L2₹5.2 LRejected-Finance	₹5.2 L	L2	Rejected-Finance Reject
3	L3₹5.3 LRejected-Finance	₹5.3 L	L3	Rejected-Finance Reject

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

15 Nov 2025, 6:30 pmClosed

Tender Inviting Organisation

Name

Sarpanch Grampanchayat Adhikari Undirwadi

Address

Grampanchayat Undirwadi Tal Yeola

Work Description

Constg. to Internal Road Cement Concrete to Ambedkar Nagar At Undirwadi Tal. Yeola.

Tender Information

Tender ID

2025_NASHI_1243521_1

Reference Number

E TENDER NOTICE NO 1-2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Location

Undirwadi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF TENDER FEE AND EMD FEE (.pdf)

RequiredSCAN COPY OF ALL DOC PRISCRIBED IN TENDER NOTICE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹5,000

Important Dates

Last Activity

16 Dec 2025

Published

10 Nov 2025

Bid Opening

17 Nov 2025

Download Starts

10 Nov 2025

Download Ends

15 Nov 2025

Submission Starts

10 Nov 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: bhagwan gayke Created Date/Time: 04-Dec-2025 05:46 PM Tender Title: E TENDER NOTICE NO 1 Tender ID: 2025_NASHI_1243521_1

•

Tender Inviting Authority: Sarpanch/Grampanchayat Adhikari Grampancayat Undirwadi Tal Yeola Dist Nashik

•

Name of Work: Constg. to Internal Road Cement Concrete to Ambedkar Nagar At Undirwadi Tal. Yeola.

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 AKSHAY ASHOKRAO DIGHE (GSTN-27CJLPD7087EIZZ) BID ID -7022277 500000.000 0.000 500000.000 Five Lakh

•

2.00 Sagar Harishchandra Barhe (GSTN-NA) BID ID -7022377 500000.000 5.780 528900.000 Five Lakh Twenty Eight Thousand Nine Hundred

•

3.00 GANESH DATTA SALI (GSTN-NA) BID ID -7022326 500000.000 3.550 517750.000 Five Lakh Seventeen Thousand Seven Hundred and Fifty

•

Lowest Amount Quoted BY: AKSHAY ASHOKRAO DIGHE(500000.000)

•

BOQ Summary Details Tender Title: E TENDER NOTICE NO 1 Tender ID: 2025_NASHI_1243521_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 AKSHAY ASHOKRAO DIGHE (BID ID -7022277) 500000.000 L1

•

2 GANESH DATTA SALI (BID ID -7022326) 517750.000 L2

•

3 Sagar Harishchandra Barhe (BID ID -7022377) 528900.000 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.21 MB

Work Item Documents

BOQ_2144952.xls

BOQ • 0.26 MB

Ready to Participate?

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