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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹338.21 (0.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.6 L+₹507.32 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,637
Closing Date
2 Jun 2025, 3:00 pmClosed
SARPANCH AND SACHIV
GRAM PANCHAYAT KOCHINARA
Special Repairs of solar energy based Mini Water Supply Sheme on Existing Borewell/Dugwell at Mohagaon Tola, GP Kochinara, Tah. Korchi
2025_GADCH_1183774_1
B1/2025-26/013
Open Tender
Civil Works
Percentage
180 days
MOHAGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,637
4 Jun 2025
26 May 2025
3 Jun 2025
26 May 2025
2 Jun 2025
26 May 2025
eProcurement System Government of Maharashtra Created By: Damodhar Patle Created Date/Time: 03-Jun-2025 03:38 PM Tender Title: B1/2025-26/013 Tender ID: 2025_GADCH_1183774_1
Tender Inviting Authority: SARPANCH AND GRAMSEVAK, GRAM PANCHAYAT KOCHINARA
Name of Work: Special Repairs of solar energy based Mini Water Supply Sheme on Existing Borewell/Dugwell at Mohagaon Tola, GP Kochiniara, Tah. Korchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Ganpatrao Nagose (GSTN-27ASVPN5716H1Z5) BID ID -6687266 563686.00 -0.09 563178.68 Five Lakh Sixty Three Thousand One Hundred and Seventy Eight
2.00 KAPIL DEVARAV PENDAM (GSTN-NA) BID ID -6687312 563686.00 -0.06 563347.79 Five Lakh Sixty Three Thousand Three Hundred and Fourty Seven
3.00 Kanak Construction And Supplier (GSTN-NA) BID ID -6687337 563686.00 -0.15 562840.47 Five Lakh Sixty Two Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Kanak Construction And Supplier(562840.47)
BOQ Summary Details Tender Title: B1/2025-26/013 Tender ID: 2025_GADCH_1183774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanak Construction And Supplier (BID ID -6687337) 562840.47 L1
2 Rakesh Ganpatrao Nagose (BID ID -6687266) 563178.68 L2
3 KAPIL DEVARAV PENDAM (BID ID -6687312) 563347.79 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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