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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹16.6 L+₹2.0 L (13.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹2.2 L (15.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.8 L+₹3.2 L (22.2%)Rejected-Finance KOLHAPUR | KOLHAPUR | MAHARASHTRA | 415101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.0 L+₹3.4 L (23.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹17,453
Closing Date
6 Mar 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 2 - PRABHAG 38 TAKALA KHAN ANTARGAT NIGADE HALL YA THIKANI NAGARI AROGYA VARDHINI KENDRA UBHARANI KARNE.
2025_KMC_1154346_2
KMC/PWD/2024-25/120
Open Tender
Civil Works
Percentage
180 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹17,453
23 May 2025
27 Feb 2025
10 Mar 2025
27 Feb 2025
6 Mar 2025
27 Feb 2025
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 10-Mar-2025 06:06 PM Tender Title: WORK NO. 2 - PRABHAG 38 TAKALA KHAN ANTARGAT NIGADE HALL YA THIKANI NAGARI AROGYA VARDHINI KENDRA UBHARANI KARNE. Tender ID: 2025_KMC_1154346_2
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 120 WORK NO. 02 प्र. क्र. 38 टाकाळा खण अंतर्गत निगडे हॉल या ठिकाणी नागरी आरोग्यवर्धिनी केंद्र उभारणी करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rahul Vijaykumar Patil (GSTN-27BLNPP9916R1ZT) BID ID -6537431 1745277.00 2.00 1780182.54 Seventeen Lakh Eighty Thousand One Hundred and Eighty Two
2.00 DHANANJAY VASANTRAO METHE (GSTN-27AICPM2170M1Z4) BID ID -6538521 1745277.00 3.00 1797635.31 Seventeen Lakh Ninty Seven Thousand Six Hundred and Thirty Five
3.00 Dhananjay Suryawanshi (GSTN-27BMSPS9448F1Z5) BID ID -6538678 1745277.00 -3.66 1681399.86 Sixteen Lakh Eighty One Thousand Three Hundred and Ninty Nine
4.00 BALIRAM PANDURANG ASWALE (GSTN-27BKFPA7055R1ZO) BID ID -6539449 1745277.00 -5.00 1658013.15 Sixteen Lakh Fifty Eight Thousand Thirteen
5.00 Shree Shubhlaxmi Construction (GSTN-NA) BID ID -6537780 1745277.00 -16.50 1457306.30 Fourteen Lakh Fifty Seven Thousand Three Hundred and Six
Lowest Amount Quoted BY: Shree Shubhlaxmi Construction(1457306.30)
BOQ Summary Details Tender Title: WORK NO. 2 - PRABHAG 38 TAKALA KHAN ANTARGAT NIGADE HALL YA THIKANI NAGARI AROGYA VARDHINI KENDRA UBHARANI KARNE. Tender ID: 2025_KMC_1154346_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Shubhlaxmi Construction (BID ID -6537780) 1457306.30 L1
2 BALIRAM PANDURANG ASWALE (BID ID -6539449) 1658013.15 L2
3 Dhananjay Suryawanshi (BID ID -6538678) 1681399.86 L3
4 Rahul Vijaykumar Patil (BID ID -6537431) 1780182.54 L4
5 DHANANJAY VASANTRAO METHE (BID ID -6538521) 1797635.31 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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