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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC AJARA KOLHAPUR | AJARA | KOLHAPUR | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.1 L+₹56,699.97 (3.24%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹17.5 L+₹175 (0.01%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹17.5 L
EMD Value
₹17,500
Closing Date
18 Jan 2025, 11:00 amClosed
EDUCATION OFFICER PRIMARY Z P KOLHAPUR
EDUCATION OFFICER PRIMARY Z P KOLHAPUR
Providing Specaial Repair work for Vidya Mandir Dhamane Tal-Ajara Dist-Kolhapur
2025_KOLHA_1132993_3
E-TENDER NO.10/2024-2025
Open Tender
Civil Works
Percentage
KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹17,500
23 May 2025
3 Jan 2025
20 Jan 2025
3 Jan 2025
18 Jan 2025
3 Jan 2025
eProcurement System Government of Maharashtra Created By: MEENA SHENDKAR Created Date/Time: 05-Mar-2025 06:40 PM Tender Title: Providing Specaial Repair work for Vidya Mandir Dhamane Tal-Ajara Dist-Kolhapur Tender ID: 2025_KOLHA_1132993_3
Tender Inviting Authority : Additional Chief Executive Officer, Zilla Parishad, Kolhapur
Name of Work : PROVIDING SPECIAL REAPIR WORK FOR V.M.DHAMNE TAL-AJARA DIST-KOLHPAUR
Contract No: E Tender No.10/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI NANDU BALU AREKAR (GSTN-27ARAPA4005A1ZV) BID ID -6426630 1749999.07 0.00 1749999.07 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
2.00 Shri. Bhaveshvari Majur S.S.Ltd. Uttur Ta. Ajara (GSTN-27AACAS8215Q1ZW) BID ID -6426854 1749999.07 3.23 1806524.04 Eighteen Lakh Six Thousand Five Hundred and Twenty Four
3.00 SHRI DNYANDEV BALU AREKAR (GSTN-NA) BID ID -6427292 1749999.07 -.01 1749824.07 Seventeen Lakh Fourty Nine Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: SHRI DNYANDEV BALU AREKAR(1749824.07)
BOQ Summary Details Tender Title: Providing Specaial Repair work for Vidya Mandir Dhamane Tal-Ajara Dist-Kolhapur Tender ID: 2025_KOLHA_1132993_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI DNYANDEV BALU AREKAR (BID ID -6427292) 1749824.07 L1
2 SHRI NANDU BALU AREKAR (BID ID -6426630) 1749999.07 L2
3 Shri. Bhaveshvari Majur S.S.Ltd. Uttur Ta. Ajara (BID ID -6426854) 1806524.04 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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