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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | ₹1.5 L | L1 | Accepted-Finance LOW RATE |
| 2 | L2₹1.6 LRejected-Finance | ₹1.6 L | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹1.7 LRejected-Finance | ₹1.7 L | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹1.8 LRejected-Finance | ₹1.8 L | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹1.8 LRejected-Finance | ₹1.8 L | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹1.8 L
Closing Date
3 Jan 2026, 5:00 pmClosed
SARPANCH
At Lohari Bk.Tal PACHORA
Sanitation And Water Supply Works For S.C. And S.T. Settlements At Indira Nagar (Constructing Of Seatting Arraegment) At Lohari Bk. Tal Pachora Dist Jalgaon
2025_JALGA_1263787_4
GP/LOHARI BK/ET/13/25-26
Open Tender
Civil Works - Others
180 days
AT Lohari Bk. TAL. PACHORA DIST JALGAON
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
Exempted
10 Jan 2026
27 Dec 2025
5 Jan 2026
27 Dec 2025
3 Jan 2026
27 Dec 2025
eProcurement System Government of Maharashtra Created By: Ranjana Patil Created Date/Time: 10-Jan-2026 09:48 PM Tender Title: Sanitation And Water Supply Works For S.C. And S.T. Settlements At Indira Nagar (Constructing Of Seatting Arraegment) At Lohari Bk. Tal Pachora Dist Jalgaon Tender ID: 2025_JALGA_1263787_4
Tender Inviting Authority: Sarpanch Grampanchayt At Lohari Bk Tal Pachora Dist Jalgaon
Name of Work:) Sanitation And Water Supply Works For S.C. And S.T. Settlements At Indira Nagar (Constructing Of Seatting Arraegment) At Lohari Bk. Tal Pachora Dist Jalgaon
Contract No: GP/ Lohari Bk/ET/12-4/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK SANDEEP PATIL (GSTN-NA) BID ID -7141019 176131.04 -10.00 158517.94 One Lakh Fifty Eight Thousand Five Hundred and Seventeen
2.00 AMOL RAMESH PATIL (GSTN-NA) BID ID -7142419 176131.04 -16.00 147950.07 One Lakh Fourty Seven Thousand Nine Hundred and Fifty
3.00 HEMANT ASHOK BAVISKAR (GSTN-NA) BID ID -7142446 176131.04 -0.60 175074.25 One Lakh Seventy Five Thousand Seventy Four
4.00 AAI CONSTRUCTION (GSTN-NA) BID ID -7141171 176131.04 -0.50 175250.38 One Lakh Seventy Five Thousand Two Hundred and Fifty
5.00 sarud construction (GSTN-NA) BID ID -7141159 176131.04 -0.01 176113.43 One Lakh Seventy Six Thousand One Hundred and Thirteen
6.00 Aditya Prakash Patil (GSTN-NA) BID ID -7143205 176131.04 -6.00 165563.18 One Lakh Sixty Five Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: AMOL RAMESH PATIL(147950.07)
BOQ Summary Details Tender Title: Sanitation And Water Supply Works For S.C. And S.T. Settlements At Indira Nagar (Constructing Of Seatting Arraegment) At Lohari Bk. Tal Pachora Dist Jalgaon Tender ID: 2025_JALGA_1263787_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL RAMESH PATIL (BID ID -7142419) 147950.07 L1
2 KARTIK SANDEEP PATIL (BID ID -7141019) 158517.94 L2
3 Aditya Prakash Patil (BID ID -7143205) 165563.18 L3
4 HEMANT ASHOK BAVISKAR (BID ID -7142446) 175074.25 L4
5 AAI CONSTRUCTION (BID ID -7141171) 175250.38 L5
6 sarud construction (BID ID -7141159) 176113.43 L6
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