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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-Finance Eligible for Award | |
| 2 | L2₹3.5 L+₹6,862.88 (2.01%)Accepted-Finance 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | L2 | Accepted-Finance Non-Eligible | |
| 3 | L3₹3.6 L+₹13,691.62 (4.01%)Accepted-Finance | L3 | Accepted-Finance Non-Eligible |
Tender Value
₹3.4 L
Closing Date
11 Oct 2025, 3:00 pmClosed
Sarpanch/Gramsevak GP Kavitgaon
Kavitgaon
FFC/Borewell/01/2025
2025_SOLAP_1225590_1
FFC/Borewell/01/2025
Open Tender
Civil Works
Percentage
180 days
FFC/Borewell
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
16 Oct 2025
6 Oct 2025
13 Oct 2025
6 Oct 2025
11 Oct 2025
6 Oct 2025
eProcurement System Government of Maharashtra Created By: Vidhya Sarade Created Date/Time: 16-Oct-2025 10:21 AM Tender Title: FFC/Borewell/01/2025 Tender ID: 2025_SOLAP_1225590_1
Tender Inviting Authority: Sarpanch/Gramsevak Grampanchayat Kavitgaon Tal. Karmala Dist. Solapur
Name of Work: Drilling of Borewell and Handpump Installation at A) Kambale Wasti B) Sarade Wasti C) Yashoba Mandir(Pandav Wasti) D) Near Maruti Mandir E) June Gavthan Gavali Mohite Cot Shejari in Kavitgaon Tal. Karmala Dist. Solapur.
Contract No: FFC/Borewell/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D S Enterprises (GSTN-27ADVPW6403F1Z1) BID ID -6904829 341437.000 -0.010 341402.856 Three Lakh Fourty One Thousand Four Hundred and Two
2.00 M/S. Ajinkya Enterprises (GSTN-NA) BID ID -6904928 341437.000 4.000 355094.480 Three Lakh Fifty Five Thousand Ninty Four
3.00 Vedant Enterprises (GSTN-NA) BID ID -6904901 341437.000 2.000 348265.740 Three Lakh Fourty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: D S Enterprises(341402.856)
BOQ Summary Details Tender Title: FFC/Borewell/01/2025 Tender ID: 2025_SOLAP_1225590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S Enterprises (BID ID -6904829) 341402.856 L1
2 Vedant Enterprises (BID ID -6904901) 348265.740 L2
3 M/S. Ajinkya Enterprises (BID ID -6904928) 355094.480 L3
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