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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₹24.7 LAccepted-AOC | L1 | Accepted-AOC Accepted as per work order Dated 11/12/2025 | |
| 2 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 3 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 4 | LRejected-Finance | L | Rejected-Finance Due to High Price Bid | |
| 5 | Rejected-Technical | - | Rejected-Technical Please find attached TechEval Doc |
Tender Value
₹24.7 L
EMD Value
₹24,728
Closing Date
19 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.
SDAO-Kalwan Dist.Nashik
Office of SDAO-Kalwan Dist.Nashik
eTender Notice No.01 Work No.02 as per NIT
2025_DOA_1244395_2
eTender Notice No.01 of 2025-26
Open Tender
Civil Works
Percentage
30 days
Dist.Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,728
Office of SDAO-Kalwan Dist.Nashik
15 Dec 2025
12 Nov 2025
21 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
17 Nov 2025
eProcurement System Government of Maharashtra Created By: Ashok Damale Created Date/Time: 10-Dec-2025 02:02 PM Tender Title: eTender Notice No.01 Work No.02 Tender ID: 2025_DOA_1244395_2
Tender Inviting Authority: Sub Divisional Agriculture Officer Kalwan, Dist Nashik
Name of Work: Terracing at Chilharpada Gat no.15,17,22,25,27 Tal Dindori Dist Nashik
Contract No: eTender Notice No.01/02 for 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 SIDDHIVINAYAK MAJUR BANDHKAM SAHAKARI SANSTHA MARYADIT DINDORI (GSTN-27AAHAS6089D1Z6) BID ID -7034766 2472839.00 0.36 2481741.22 Twenty Four Lakh Eighty One Thousand Seven Hundred and Fourty One
2.00 CH SHRIGAJANAN MAJUR BANDHKAM SAHAKARI SANSTHA LTD (GSTN-27AAAJS0316F1ZG) BID ID -7035582 2472839.00 -0.15 2469129.74 Twenty Four Lakh Sixty Nine Thousand One Hundred and Twenty Nine
3.00 CH.NEW SAGAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT NASHIK (GSTN-NA) BID ID -7032970 2472839.00 -14.99 2102160.43 Twenty One Lakh Two Thousand One Hundred and Sixty
4.00 Shiv-Krupa MSS (GSTN-NA) BID ID -7035065 2472839.00 1.00 2497567.39 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: CH.NEW SAGAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT NASHIK(2102160.43)
BOQ Summary Details Tender Title: eTender Notice No.01 Work No.02 Tender ID: 2025_DOA_1244395_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CH.NEW SAGAR MAJOOR BANDHKAM SAHAKARI SANSTHA MARYADIT NASHIK (BID ID -7032970) 2102160.43 L1
2 CH SHRIGAJANAN MAJUR BANDHKAM SAHAKARI SANSTHA LTD (BID ID -7035582) 2469129.74 L2
3 SIDDHIVINAYAK MAJUR BANDHKAM SAHAKARI SANSTHA MARYADIT DINDORI (BID ID -7034766) 2481741.22 L3
4 Shiv-Krupa MSS (BID ID -7035065) 2497567.39 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.85 MB
BOQ_2146450.xls
BOQ • 0.32 MB
0102.pdf
Tender Documents • 7.58 MB
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