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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-Finance | ₹10.9 L | 1 | Accepted-Finance L1 |
| 2 | 2₹10.9 L+₹1,434.54 (0.13%)Rejected-Finance | ₹10.9 L+₹1,434.54 (0.13%) | 2 | Rejected-Finance L2 |
| 3 | 3₹11.6 L+₹74,587.22 (6.85%)Rejected-Finance | ₹11.6 L+₹74,587.22 (6.85%) | 3 | Rejected-Finance L3 |
| 4 | 4₹11.7 L+₹85,918.71 (7.89%)Rejected-Finance | ₹11.7 L+₹85,918.71 (7.89%) | 4 | Rejected-Finance L4 |
| 5 | 5₹11.9 L+₹1.0 L (9.22%)Rejected-Finance | ₹11.9 L+₹1.0 L (9.22%) | 5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹15,000
Closing Date
14 Feb 2025, 5:00 pmClosed
E.O. PRIMARY Z.P. SANGLI
Z.P. SANGLI
46 Providing Repairs to 3 Rooms At Z P School Manerajuri No 2 Tal Tasgaon
2025_SANGL_1144234_46
05
Open Tender
Civil Works
Item Rate
180 days
SANGLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,000
8 Apr 2026
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-May-2025 04:06 PM Tender Title: 46 Providing Repairs to 3 Rooms At Z P School Manerajuri No 2 Tal Tasgaon Tender ID: 2025_SANGL_1144234_46
Tender Inviting Authority: Primary Education Zilla Parishad Sangli
Name of Work : Providing Repairs to 3 Rooms At Z P School Manerajuri No 2 Tal Tasgaon Dist Sangli
Contract No: Civil Work /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 Kavideep Construction (GSTN-NA) BID ID -6491568 1434366.22 1.55 1456598.90 Fourteen Lakh Fifty Six Thousand Five Hundred and Ninty Eight
2.00 MANJEET MADHUKAR JANGAM (GSTN-NA) BID ID -6481388 1434366.22 -24.00 1090118.33 Ten Lakh Ninty Thousand One Hundred and Eighteen
3.00 SAIRAJ NAGAPPA DHOTARE (GSTN-NA) BID ID -6491969 1434366.22 -17.10 1189089.60 Eleven Lakh Eighty Nine Thousand Eighty Nine
4.00 Swapnil Pantangrao Nangre (GSTN-NA) BID ID -6494156 1434366.22 -18.90 1163271.01 Eleven Lakh Sixty Three Thousand Two Hundred and Seventy One
5.00 Ashirwad Dhanajirao Patil (GSTN-NA) BID ID -6492426 1434366.22 -24.00 1090118.33 Ten Lakh Ninty Thousand One Hundred and Eighteen
6.00 NITESH PRAVIN SHETTI (GSTN-NA) BID ID -6489977 1434366.22 -18.11 1174602.50 Eleven Lakh Seventy Four Thousand Six Hundred and Two
7.00 ANEEKET ASHOK SHINDE (GSTN-NA) BID ID -6494634 1434366.22 -15.11 1217633.49 Tweleve Lakh Seventeen Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: MANJEET MADHUKAR JANGAM,Ashirwad Dhanajirao Patil(1090118.33)
BOQ Summary Details Tender Title: 46 Providing Repairs to 3 Rooms At Z P School Manerajuri No 2 Tal Tasgaon Tender ID: 2025_SANGL_1144234_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashirwad Dhanajirao Patil (BID ID -6492426) 1090118.33 L1
2 MANJEET MADHUKAR JANGAM (BID ID -6481388) 1090118.33 L1
3 Swapnil Pantangrao Nangre (BID ID -6494156) 1163271.01 L2
4 NITESH PRAVIN SHETTI (BID ID -6489977) 1174602.50 L3
5 SAIRAJ NAGAPPA DHOTARE (BID ID -6491969) 1189089.60 L4
6 ANEEKET ASHOK SHINDE (BID ID -6494634) 1217633.49 L5
7 Kavideep Construction (BID ID -6491568) 1456598.90 L6
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