Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 Cr+₹34,450.20 (0.10%)Rejected-Finance | ₹3.4 Cr+₹34,450.20 (0.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.5 Cr+₹12.6 L (3.71%)Rejected-Finance PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | ₹3.5 Cr+₹12.6 L (3.71%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹38.3 L (11.2%)Rejected-Finance 2231 21 M PO WING TAL KARAD DIST SATARA | SATARA | MAHARASHTRA | 412206 | ₹3.8 Cr+₹38.3 L (11.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.9 Cr+₹45.9 L (13.5%)Rejected-Finance | ₹3.9 Cr+₹45.9 L (13.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
7 Oct 2024, 6:15 pmClosed
Exe.Engr, Sangli Irrigation Division, Sangli
Exe.Engr, Sangli Irrigation Division, Sangli
Construction of flood protection work on the bank of Krishna River at Mhaisal Tal- Miraj, Dist-Sangli.
2024_CWRDP_1099087_1
NOTICE NO 06 FOR 2024-25
Open Tender
Civil Works
Percentage
365 days
Mhaisal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.1 L
23 May 2025
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
30 Sept 2024 - 4 Oct 2024
eProcurement System Government of Maharashtra Created By: JYOTI DEOKAR Created Date/Time: 27-Feb-2025 12:07 PM Tender Title: Construction of flood protection work on the bank of Krishna River at Mhaisal Tal- Miraj, Dist-Sangli. Tender ID: 2024_CWRDP_1099087_1
Tender Inviting Authority: Executive Engineer, Executive Engineer, Sangli Irrigation Division, Sangli
Sangli Irrigation Division-Construction of flood protection work on the bank of Krishna River at Mhaisal Tal- Miraj, Dist-Sangli..
Contract No: Notice no. B-6 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -6242481 38277996.00 -7.70 35330590.31 Three Crore Fifty Three Lakh Thirty Thousand Five Hundred and Ninty
2.00 MANDAR VIJAYKUMAR BHAPKAR (GSTN-NA) BID ID -6246518 38277996.00 -11.00 34067416.44 Three Crore Fourty Lakh Sixty Seven Thousand Four Hundred and Sixteen
3.00 Atharava Developers (GSTN-NA) BID ID -6250300 38277996.00 -10.91 34101866.64 Three Crore Fourty One Lakh One Thousand Eight Hundred and Sixty Six
4.00 Vishal K Jadhav (GSTN-NA) BID ID -6242902 38277996.00 1.00 38660775.96 Three Crore Eighty Six Lakh Sixty Thousand Seven Hundred and Seventy Five
5.00 INDICON CONSTRUCTION PVT LTD (GSTN-NA) BID ID -6244754 38277996.00 -.99 37899043.84 Three Crore Seventy Eight Lakh Ninty Nine Thousand Fourty Three
Lowest Amount Quoted BY: MANDAR VIJAYKUMAR BHAPKAR(34067416.44)
BOQ Summary Details Tender Title: Construction of flood protection work on the bank of Krishna River at Mhaisal Tal- Miraj, Dist-Sangli. Tender ID: 2024_CWRDP_1099087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAR VIJAYKUMAR BHAPKAR (BID ID -6246518) 34067416.44 L1
2 Atharava Developers (BID ID -6250300) 34101866.64 L2
3 shivkrupa construction (BID ID -6242481) 35330590.31 L3
4 INDICON CONSTRUCTION PVT LTD (BID ID -6244754) 37899043.84 L4
5 Vishal K Jadhav (BID ID -6242902) 38660775.96 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .