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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LAccepted-AOC | ₹64.6 L | L1 | Accepted-AOC Accepted Bid |
| 2 | L2₹66.9 LRejected-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹66.9 L | L2 | Rejected-Finance DUE TO HIGH RATES |
| 3 | L3₹70.7 LRejected-Finance | ₹70.7 L | L3 | Rejected-Finance DUE TO HIGH RATES |
| 4 | L4₹72.7 LRejected-Finance | ₹72.7 L | L4 | Rejected-Finance DUE TO HIGH RATES |
| 5 | L5₹78.2 LRejected-Finance | ₹78.2 L | L5 | Rejected-Finance DUE TO HIGH RATES |
Tender Value
₹78.6 L
EMD Value
₹79,000
Closing Date
31 Oct 2025, 5:00 pmClosed
Executive Engineer, Public Works Division, Nashik
Executive Engineer Public Works Division Nashik Bhandkam Bhawan Trimbak Road Nashik Tal. Dist. Nashik Tel. No.- 0253-2583761-64 2575324
(A) Construction of Shadikhana and Concrete Rajanagar Pimpalgaon Najik (B) Construction of Shadikhana and Concrete Road in Muslim Wasti at Kolgaon (C) Construction of Protection Wall, Shed, Concrete road and light to Kabrasthan at Nandur madhyamesh
2025_PWR_1233453_1
E-Tender Notice No.30 for 2025-26
Open Tender
Civil Works
180 days
Tal. Niphad Dist. Nashik
As Per NIT
7 documents required · 7 mandatory
₹1,180
₹79,000
3 Feb 2026
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: Navnath Sonawane Created Date/Time: 15-Dec-2025 01:17 PM Tender Title: E Tender Notice No.30 for 2025-26 Work No.01 Tender ID: 2025_PWR_1233453_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Nashik
Name of Work:(A) Construction of Shadikhana and Concrete Rajanagar Pimpalgaon Najik (B) Construction of Shadikhana and Concrete Road in Muslim Wasti at Kolgaon (C) Construction of Protection Wall, Shed, Concrete road and light to Kabrasthan at Nandur madhyameshwar (D) Construction of Shadikhana For Muslim Community at Khadakmalegaon (E) Construction of Protection Wall, Ota and ancillary work to Niphad road Idgaha at Vinchur Tal.Niphad. Dist. Nashik
Contract No: eTender Notice No.30 for 2025-26 Work No.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINMAY PRAMOD SAKHARE (GSTN-27ECDPS8287L1ZM) BID ID -6968500 7860105.00 -9.99 7074880.51 Seventy Lakh Seventy Four Thousand Eight Hundred and Eighty
2.00 VIDHATE SAGAR GOVIND (GSTN-27AKEPV0644F1Z5) BID ID -6968925 7860105.00 -14.94 6685805.31 Sixty Six Lakh Eighty Five Thousand Eight Hundred and Five
3.00 Shree Bhalla HarpalSingh Daljitsingh (GSTN-NA) BID ID -6967345 7860105.00 -7.47 7272955.16 Seventy Two Lakh Seventy Two Thousand Nine Hundred and Fifty Five
4.00 Kiran Bhausaheb Mhaisdhune (GSTN-NA) BID ID -6967507 7860105.00 -.50 7820804.48 Seventy Eight Lakh Twenty Thousand Eight Hundred and Four
5.00 Prathamesh Prataprao More (GSTN-NA) BID ID -6967479 7860105.00 2.00 8017307.10 Eighty Lakh Seventeen Thousand Three Hundred and Seven
6.00 NILESH SAKHARAM KARAD (GSTN-NA) BID ID -6967438 7860105.00 -17.80 6461006.31 Sixty Four Lakh Sixty One Thousand Six
Lowest Amount Quoted BY: NILESH SAKHARAM KARAD(6461006.31)
BOQ Summary Details Tender Title: E Tender Notice No.30 for 2025-26 Work No.01 Tender ID: 2025_PWR_1233453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH SAKHARAM KARAD (BID ID -6967438) 6461006.31 L1
2 VIDHATE SAGAR GOVIND (BID ID -6968925) 6685805.31 L2
3 CHINMAY PRAMOD SAKHARE (BID ID -6968500) 7074880.51 L3
4 Shree Bhalla HarpalSingh Daljitsingh (BID ID -6967345) 7272955.16 L4
5 Kiran Bhausaheb Mhaisdhune (BID ID -6967507) 7820804.48 L5
6 Prathamesh Prataprao More (BID ID -6967479) 8017307.10 L6
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