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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC Ok |
| 2 | L2₹8.5 L+₹15,074.60 (1.81%)Rejected-Finance | ₹8.5 L+₹15,074.60 (1.81%) | L2 | Rejected-Finance Ok |
| 3 | L3₹8.5 L+₹18,592.01 (2.23%)Rejected-Finance FLAT NO 1 BAKUL APARTMENT PRABHAT ROAD LANE NO 4 DECCAN GYMKHANA PUNE 411004 | PUNE | PUNE | MAHARASHTRA | 411004 | ₹8.5 L+₹18,592.01 (2.23%) | L3 | Rejected-Finance Ok |
| 4 | L4₹9.0 L+₹70,348.13 (8.43%)Rejected-Finance | ₹9.0 L+₹70,348.13 (8.43%) | L4 | Rejected-Finance Ok |
| 5 | L5₹9.6 L+₹1.3 L (15.5%)Rejected-Finance | ₹9.6 L+₹1.3 L (15.5%) | L5 | Rejected-Finance Ok |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
26 Mar 2025, 6:00 pmClosed
Executive Engineer
R.I.D. Kolad
Repairs
2025_CWRDK_1161769_1
959, Dt.17/03/2025
Open Tender
Civil Works
Fixed-rate
180 days
N.A.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹15,000
29 Jul 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: Milind Pawar Created Date/Time: 09-Apr-2025 05:08 PM Tender Title: Repairs Tender ID: 2025_CWRDK_1161769_1
Tender Inviting Authority: - Executive Engineer, Raigad Irrigation Division, Kolad - Roha Dist Raigad
Name of Work:- Repair of tow drains at Forbey Dam and Pickup Dam.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Shivaji Tapase (GSTN-27AEBPT7459R1ZF) BID ID -6582277 1004973.26 -2.99 974924.55 Nine Lakh Seventy Four Thousand Nine Hundred and Twenty Four
2.00 Shilpa Suppliers and Earthmovers (GSTN-NA) BID ID -6581884 1004973.26 -4.10 963769.35 Nine Lakh Sixty Three Thousand Seven Hundred and Sixty Nine
3.00 SHANTANU SHRIKANT CHITALE (GSTN-NA) BID ID -6581919 1004973.26 -15.15 852719.81 Eight Lakh Fifty Two Thousand Seven Hundred and Ninteen
4.00 Makrand Vasant Yadav (GSTN-NA) BID ID -6574760 1004973.26 -10.00 904475.93 Nine Lakh Four Thousand Four Hundred and Seventy Five
5.00 PRATIK GANPAT SALUNKHE (GSTN-NA) BID ID -6581541 1004973.26 -15.50 849202.40 Eight Lakh Fourty Nine Thousand Two Hundred and Two
6.00 DEEPESH DASHARATH PATOLE (GSTN-NA) BID ID -6582107 1004973.26 -17.00 834127.80 Eight Lakh Thirty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: DEEPESH DASHARATH PATOLE(834127.80)
BOQ Summary Details Tender Title: Repairs Tender ID: 2025_CWRDK_1161769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPESH DASHARATH PATOLE (BID ID -6582107) 834127.80 L1
2 PRATIK GANPAT SALUNKHE (BID ID -6581541) 849202.40 L2
3 SHANTANU SHRIKANT CHITALE (BID ID -6581919) 852719.81 L3
4 Makrand Vasant Yadav (BID ID -6574760) 904475.93 L4
5 Shilpa Suppliers and Earthmovers (BID ID -6581884) 963769.35 L5
6 Sachin Shivaji Tapase (BID ID -6582277) 974924.55 L6
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
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