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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC Admit | |
| 2 | L2₹12.1 L+₹11,964.10 (1.00%)Rejected-AOC | L2 | Rejected-AOC Reject |
Tender Value
₹13.4 L
EMD Value
₹13,500
Closing Date
13 May 2025, 5:00 pmClosed
EE RWS ZP Wardha
EE RWS ZP Wardha
DABHA TA. KARANJA SPECIAL REPAIRS TO WATER SUPPLY SHCEME UNDER WATER SCARCITY 2025
2025_WARDH_1171958_40
RWSD/ZP/War/e-Tender No. 1 Pani Tanchai
Open Tender
Civil Works
Percentage
60 days
DABHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹13,500
23 Jun 2025
18 Apr 2025
14 May 2025
18 Apr 2025
13 May 2025
18 Apr 2025
eProcurement System Government of Maharashtra Created By: Dhiraj Parande Created Date/Time: 04-Jun-2025 01:38 PM Tender Title: DABHA TA. KARANJA SPECIAL REPAIRS TO WATER SUPPLY SHCEME UNDER WATER SCARCITY 2025 Tender ID: 2025_WARDH_1171958_40
Tender Inviting Authority: Executive Engineer Rural Water Supply Division Zilla Parishad Wardha
Name of Work: DABHA TA. KARANJA SPECIAL REPAIRS TO WATER SUPPLY SHCEME UNDER WATER SCARCITY 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AQUIB JAVED GULAM AHMAD SHEIKH EMAM (GSTN-NA) BID ID -6660763 1344281.000 -10.110 1208374.191 Tweleve Lakh Eight Thousand Three Hundred and Seventy Four
2.00 Babarao Somkuwar (GSTN-NA) BID ID -6643236 1344281.000 -11.000 1196410.090 Eleven Lakh Ninty Six Thousand Four Hundred and Ten
Lowest Amount Quoted BY: Babarao Somkuwar(1196410.090)
BOQ Summary Details Tender Title: DABHA TA. KARANJA SPECIAL REPAIRS TO WATER SUPPLY SHCEME UNDER WATER SCARCITY 2025 Tender ID: 2025_WARDH_1171958_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Babarao Somkuwar (BID ID -6643236) 1196410.090 L1
2 AQUIB JAVED GULAM AHMAD SHEIKH EMAM (BID ID -6660763) 1208374.191 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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