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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₹43.8 LAccepted-Finance AT DHANORE POST BHATGAON TAL YEOLA DIST NASHIK 423401 | YEOLA | NASHIK | MAHARASHTRA | 423401 | L1 | Accepted-Finance lowest rate quoted by bidder | |
| 2 | L2₹44.5 L+₹66,767.34 (1.52%)Rejected-Finance | L2 | Rejected-Finance higher rate quoted by bidder | |
| 3 | L3₹44.7 L+₹88,687.02 (2.02%)Rejected-Finance AT POST VINCHUR TAL NIPHAD DIST NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance highest rate quoted by bidder |
Tender Value
Refer Docs
EMD Value
₹43,839
Closing Date
28 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Joint Village water Supply sanitation committee
Joint Village water Supply and sanitation committee R R W S Scheme for 38 villages Tal Yeola Dist Nashik
Operation Maintenance and Repairs to R R W S S of 38 villages Tal Yeola Dist Nasik
2025_NASHI_1233455_1
E TENDER NOTICE NO 01/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
YEOLA AND 38 VILAGE
PLEASE REFER TENDER NOTICE
9 documents required · 9 mandatory
₹1,000
Yes
₹43,839
29 Oct 2025
22 Oct 2025
29 Oct 2025
22 Oct 2025
28 Oct 2025
22 Oct 2025
eProcurement System Government of Maharashtra Created By: umesh suryavanshi Created Date/Time: 29-Oct-2025 06:05 PM Tender Title: E TENDER NOTICE NO 01/2025-26 Tender ID: 2025_NASHI_1233455_1
Tender Inviting Authority: Grampanchayat
Name of Work: :-annual maintaince of 38 gaon pani purvtha yeola
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR DINESH CHAVAN (GSTN-NA) BID ID -6961124 4383936.000 2.000 4471614.720 Fourty Four Lakh Seventy One Thousand Six Hundred and Fourteen
2.00 M/S IRA ENTERPRISES (GSTN-NA) BID ID -6961334 4383936.000 1.500 4449695.040 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Ninty Five
3.00 PAWAN UTTAM GHULE (GSTN-NA) BID ID -6960768 4383936.000 -0.023 4382927.695 Fourty Three Lakh Eighty Two Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: PAWAN UTTAM GHULE(4382927.695)
BOQ Summary Details Tender Title: E TENDER NOTICE NO 01/2025-26 Tender ID: 2025_NASHI_1233455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN UTTAM GHULE (BID ID -6960768) 4382927.695 L1
2 M/S IRA ENTERPRISES (BID ID -6961334) 4449695.040 L2
3 MAYUR DINESH CHAVAN (BID ID -6961124) 4471614.720 L3
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