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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAdmitted-Finance | ₹5.4 L | L1 | Admitted-Finance |
| 2 | L2₹5.5 L+₹16,065 (3.00%)Admitted-Finance | ₹5.5 L+₹16,065 (3.00%) | L2 | Admitted-Finance |
| 3 | L3₹5.6 L+₹21,420 (4.00%)Admitted-Finance | ₹5.6 L+₹21,420 (4.00%) | L3 | Admitted-Finance |
Tender Value
₹5.4 L
Closing Date
12 Dec 2025, 5:00 pmClosed
GRAMPANCHYAT SAWARMAL
GRAMPANCHYAT SAWARMAL
GARBAGE COLLECTION DUST BINS AT SAWARMAL TQ MUKHED PROVINDING AND INSTALATION OF RO FILTER AT SAWARMAL TQ MUKHED
2025_NANDE_1257402_1
GRAM 01/2025-26
Open Tender
Civil Works
Percentage
180 days
GARBAGE COLLECTION DUST BINS AT SAWARMAL TQ MUKHED
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
15 Dec 2025
9 Dec 2025
13 Dec 2025
9 Dec 2025
12 Dec 2025
9 Dec 2025
eProcurement System Government of Maharashtra Created By: SHAMALA GANGADHAR APPANE Created Date/Time: 15-Dec-2025 07:01 PM Tender Title: GARBAGE COLLECTION DUST BINS AT SAWARMAL TQ MUKHED PROVINDING AND INSTALATION OF RO FILTER AT SAWARMAL TQ MUKHED Tender ID: 2025_NANDE_1257402_1
Tender Inviting Authority: GRAMSEVAK AND SARPANCH SAWARMAL TQ MUKHED DIST NANDED
Name of Work: AS PER NOTICE
Contract No: GRAM 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES (GSTN-27ADGFS5577B1ZW) BID ID -7101261 535500.00 0.00 535500.00 Five Lakh Thirty Five Thousand Five Hundred
2.00 ER. PRIYANKA UTTAMRAO JADHAV (GSTN-NA) BID ID -7101286 535500.00 4.00 556920.00 Five Lakh Fifty Six Thousand Nine Hundred and Twenty
3.00 ARADHYA CONSTRUCTION DEGLOOR (GSTN-NA) BID ID -7101149 535500.00 3.00 551565.00 Five Lakh Fifty One Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES(535500.00)
BOQ Summary Details Tender Title: GARBAGE COLLECTION DUST BINS AT SAWARMAL TQ MUKHED PROVINDING AND INSTALATION OF RO FILTER AT SAWARMAL TQ MUKHED Tender ID: 2025_NANDE_1257402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRINIWASA COMPUTER EDUCATION AND MULTISERVICES (BID ID -7101261) 535500.00 L1
2 ARADHYA CONSTRUCTION DEGLOOR (BID ID -7101149) 551565.00 L2
3 ER. PRIYANKA UTTAMRAO JADHAV (BID ID -7101286) 556920.00 L3
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sawarmal_item.pdf
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BOQ_2167309.xls
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