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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹100.0 LAccepted-Finance | l1 | Accepted-Finance Accept | |
| 2 | l2₹1.0 Cr+₹1.0 L (1.01%)Rejected-Finance | l2 | Rejected-Finance Reject | |
| 3 | l3₹1.0 Cr+₹2.0 L (2.01%)Rejected-Finance MU PO VADKI TAL HAVELI DIST PUNE | PUNE | MAHARASHTRA | 410301 | l3 | Rejected-Finance Reject |
Tender Value
₹100.0 L
EMD Value
₹99,995
Closing Date
25 Oct 2025, 5:00 pmClosed
sarpancha
at post marunji taluka mulshi dist pune
civil work
2025_RDPUN_1231877_1
gpmarunji/25/26-12
Open Tender
Civil Works
Percentage
365 days
marunji
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹99,995
11 Nov 2025
18 Oct 2025
27 Oct 2025
18 Oct 2025
25 Oct 2025
18 Oct 2025
eProcurement System Government of Maharashtra Created By: Tulshiram Raikar Created Date/Time: 11-Nov-2025 11:28 AM Tender Title: civil work Tender ID: 2025_RDPUN_1231877_1
Tender Inviting Authority: sarpanch gp marunji taluka mulshi dist pune
Name of Work: construction repair of internal gutter at varius places ward in marunji tal mulshi dist pune
Contract No: gpmarunji/etender/2026/26-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubham Ankush Dafal (GSTN-NA) BID ID -6955282 9999939.00 2.00 10199937.78 One Crore One Lakh Ninty Nine Thousand Nine Hundred and Thirty Seven
2.00 KUNAL GOVIND KAMBLE (GSTN-NA) BID ID -6955396 9999939.00 1.00 10099938.39 One Crore Ninty Nine Thousand Nine Hundred and Thirty Eight
3.00 GANESH RAMCHANDRA KONDHEKAR (GSTN-NA) BID ID -6955230 9999939.00 -0.01 9998939.01 Ninty Nine Lakh Ninty Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: GANESH RAMCHANDRA KONDHEKAR(9998939.01)
BOQ Summary Details Tender Title: civil work Tender ID: 2025_RDPUN_1231877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH RAMCHANDRA KONDHEKAR (BID ID -6955230) 9998939.01 L1
2 KUNAL GOVIND KAMBLE (BID ID -6955396) 10099938.39 L2
3 Shubham Ankush Dafal (BID ID -6955282) 10199937.78 L3
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estimate.pdf
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BOQ_2125625.xls
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