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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | ₹35.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹35.7 LRejected-AOC | ₹35.7 L | L2 | Rejected-AOC Rejected |
| 3 | L3₹36.4 LRejected-AOC AT POST PASHTANE TAL DHARANGAON | ₹36.4 L | L3 | Rejected-AOC Rejected |
Tender Value
₹35.0 L
EMD Value
₹35,000
Closing Date
8 Dec 2025, 10:00 amClosed
Execitive Engineer Jalgaon Irrigation Division Jal
Execitive Engineer Jalgaon Irrigation Division Opposite collector office akashwani chowk Jalgaon 425001
Maintainence and repair to Bahula Main canal between Ch 00 to 4000 and its Distributary no 1 between Ch 4001 to 8000 and its Distributary no 2 between Ch 8001 to 12000 Distributary no 3 and other alide works at BahulaMedium Project Pachora
2025_TIDC_1253782_1
Re E Tender Notice No 14 for 2025-26
Open Tender
Civil Works - Others
90 days
Khedgaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹35,000
8 Jan 2026
1 Dec 2025
11 Dec 2025
1 Dec 2025
8 Dec 2025
1 Dec 2025
eProcurement System Government of Maharashtra Created By: Aditi Kulkarni Created Date/Time: 22-Dec-2025 05:09 PM Tender Title: Maintainence and repair to Bahula Main canal between Ch 00 to 4000 and its Distributary no 1 between Ch 4001 to 8000 and its Distributary no 2 between Ch 8001 to 12000 Distributary no 3 and other alide works at BahulaMedium Project Pachora Tender ID: 2025_TIDC_1253782_1
Tender Inviting Authority: Execitive Engineer Jalgaon Irrigation Division Jalgaon
Name of Work Maintainence and repair to Bahula Main canal between Ch 00 to 4000 and its Distributary no-1 between Ch 4001 to 8000 and its Distributary no-2 between Ch 8001 to 12000 Distributary no-3 and other alide works at BahulaMedium Project Pachora
Contract No: Re call E Tander Notice No 14 for 25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKMANYA MAJUR S.S. UMARKHED (GSTN-27AAAAL2429H1ZS) BID ID -7080731 3497010.000 -0.010 3496660.299 Thirty Four Lakh Ninty Six Thousand Six Hundred and Sixty
2.00 BABAN MAJUR S.S. JAVKHEDE (GSTN-27AAAAB7299R1ZV) BID ID -7080854 3497010.000 2.000 3566950.200 Thirty Five Lakh Sixty Six Thousand Nine Hundred and Fifty
3.00 SUNDARAM MAJUR SAHAKARI SANSTHA MARYA. (GSTN-27AADAS2918M1Z5) BID ID -7081021 3497010.000 4.000 3636890.400 Thirty Six Lakh Thirty Six Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: LOKMANYA MAJUR S.S. UMARKHED(3496660.299)
BOQ Summary Details Tender Title: Maintainence and repair to Bahula Main canal between Ch 00 to 4000 and its Distributary no 1 between Ch 4001 to 8000 and its Distributary no 2 between Ch 8001 to 12000 Distributary no 3 and other alide works at BahulaMedium Project Pachora Tender ID: 2025_TIDC_1253782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKMANYA MAJUR S.S. UMARKHED (BID ID -7080731) 3496660.299 L1
2 BABAN MAJUR S.S. JAVKHEDE (BID ID -7080854) 3566950.200 L2
3 SUNDARAM MAJUR SAHAKARI SANSTHA MARYA. (BID ID -7081021) 3636890.400 L3
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