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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.1 LAccepted-Finance | ₹29.1 L | 1 | Accepted-Finance L1 |
| 2 | 2₹29.4 L+₹38,269.87 (1.32%)Rejected-Finance | ₹29.4 L+₹38,269.87 (1.32%) | 2 | Rejected-Finance L2 |
| 3 | 3₹31.3 L+₹2.3 L (7.84%)Rejected-Finance | ₹31.3 L+₹2.3 L (7.84%) | 3 | Rejected-Finance L3 |
| 4 | 4₹32.4 L+₹3.3 L (11.4%)Rejected-Finance INDIRA HOUSING SOCIETY KUPWAD MIRAJ | SANGLI | MAHARASHTRA | 415301 | ₹32.4 L+₹3.3 L (11.4%) | 4 | Rejected-Finance L4 |
| 5 | 5₹32.5 L+₹3.4 L (11.8%)Rejected-Finance | ₹32.5 L+₹3.4 L (11.8%) | 5 | Rejected-Finance L5 |
Tender Value
₹38.2 L
EMD Value
₹39,000
Closing Date
14 Feb 2025, 5:00 pmClosed
E.O. PRIMARY Z.P. SANGLI
Z.P. SANGLI
60 Providing repair work to Ten room for Z P School kavlapur no 1Tal Miraj
2025_SANGL_1144234_60
05
Open Tender
Civil Works
Item Rate
180 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹39,000
16 Dec 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System Government of Maharashtra Created By: MOHAN GAIKWAD Created Date/Time: 21-Apr-2025 07:24 PM Tender Title: 60 Providing repair work to Ten room for Z P School kavlapur no 1Tal Miraj Tender ID: 2025_SANGL_1144234_60
Tender Inviting Authority: primary Education Zilla Parishad Sangli
Name of Work : Providing repair work to Ten room for Z P School kavlapur no 1 Tal Miraj Dist Sangli
Contract No: Civil Work /2022-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT MADHUKAR DUDHAL (GSTN-27EPEPD0803M1Z1) BID ID -6488451 3823163.28 -15.00 3249688.79 Thirty Two Lakh Fourty Nine Thousand Six Hundred and Eighty Eight
2.00 Ms. Rasika Construction, Miraj (GSTN-27AAIFR6332E1Z8) BID ID -6491243 3823163.28 2.00 3899626.55 Thirty Eight Lakh Ninty Nine Thousand Six Hundred and Twenty Six
3.00 VIKAS JANARDAN PATIL (GSTN-NA) BID ID -6494068 3823163.28 -24.00 2905604.09 Twenty Nine Lakh Five Thousand Six Hundred and Four
4.00 ASHWIN PAWAR CONSTRUCTION (GSTN-NA) BID ID -6491167 3823163.28 -.01 3822780.96 Thirty Eight Lakh Twenty Two Thousand Seven Hundred and Eighty
5.00 Mr. Omkar Dhananjay Patil (GSTN-NA) BID ID -6490793 3823163.28 -23.00 2943873.96 Twenty Nine Lakh Fourty Three Thousand Eight Hundred and Seventy Three
6.00 VIKRAM RAMCHANDRA BHOSALE (GSTN-NA) BID ID -6491825 3823163.28 1.00 3861394.91 Thirty Eight Lakh Sixty One Thousand Three Hundred and Ninty Four
7.00 SADASHIV INFRASTRUCTURE (GSTN-NA) BID ID -6494154 3823163.28 -15.31 3237836.98 Thirty Two Lakh Thirty Seven Thousand Eight Hundred and Thirty Six
8.00 HEMANTKUMAR RAVSAHEB PATIL (GSTN-NA) BID ID -6492192 3823163.28 -18.04 3133464.62 Thirty One Lakh Thirty Three Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: VIKAS JANARDAN PATIL(2905604.09)
BOQ Summary Details Tender Title: 60 Providing repair work to Ten room for Z P School kavlapur no 1Tal Miraj Tender ID: 2025_SANGL_1144234_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS JANARDAN PATIL (BID ID -6494068) 2905604.09 L1
2 Mr. Omkar Dhananjay Patil (BID ID -6490793) 2943873.96 L2
3 HEMANTKUMAR RAVSAHEB PATIL (BID ID -6492192) 3133464.62 L3
4 SADASHIV INFRASTRUCTURE (BID ID -6494154) 3237836.98 L4
5 AJIT MADHUKAR DUDHAL (BID ID -6488451) 3249688.79 L5
6 ASHWIN PAWAR CONSTRUCTION (BID ID -6491167) 3822780.96 L6
7 VIKRAM RAMCHANDRA BHOSALE (BID ID -6491825) 3861394.91 L7
8 Ms. Rasika Construction, Miraj (BID ID -6491243) 3899626.55 L8
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