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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₹24.1 LAccepted-AOC 442 3 LILADHAR 100 F T ROAD SANGLI TAL MIRAJ SANGLI 416416 | SANGLI | SANGLI | MAHARASHTRA | 416416 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹19.9 L+₹1.4 L (7.49%)Rejected-AOC MUMBAI MUMBAI SUBURBAN MAHARASHTRA | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹20.3 L+₹1.8 L (9.82%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹20.3 L+₹1.8 L (9.86%)Rejected-AOC INDIRA HOUSING SOCIETY KUPWAD MIRAJ | SANGLI | MAHARASHTRA | 415301 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹20.4 L+₹1.9 L (10.1%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹24.2 L
EMD Value
₹25,000
Closing Date
10 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER B and C Z. P. SANGLI
EXECUTIVE ENGINEER B and C Z. P. SANGLI
50 IMROV TO ROAD NAGTHANE ASHTA LAVTHEPIRAN O.D.R.44 K.PIRAN TO SARVODAY KARKHANA TAL MIRAJ
2025_SANGL_1141319_50
19/2024-2025
Open Tender
Civil Works
Percentage
120 days
SANGLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹25,000
10 Sept 2025
24 Jan 2025
12 Feb 2025
24 Jan 2025
10 Feb 2025
24 Jan 2025
eProcurement System Government of Maharashtra Created By: BHARATI BIRAJE Created Date/Time: 24-Jun-2025 03:05 PM Tender Title: 50 IMROV TO ROAD NAGTHANE ASHTA LAVTHEPIRAN O.D.R.44 K.PIRAN TO SARVODAY KARKHANA TAL MIRAJ Tender ID: 2025_SANGL_1141319_50
Tender Inviting Authority: Executive Enigneer B and C Zilla Parishad Sangli
Name of Work : IMROV TO ROAD NAGTHANE ASHTA LAVTHEPIRAN O.D.R.44 K.PIRAN TO SARVODAY KARKHANA TAL MIRAJ
Contract No: Civil Work /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joyti Construction (GSTN-27ABPPP6426R1ZM) BID ID -6482901 2420651.09 -23.50 1851798.09 Eighteen Lakh Fifty One Thousand Seven Hundred and Ninty Eight
2.00 Shree Sai COmpstruction (GSTN-27BAHPK9391N1ZU) BID ID -6483518 2420651.09 -15.80 2038188.22 Twenty Lakh Thirty Eight Thousand One Hundred and Eighty Eight
3.00 Kamal Construction (GSTN-27AAFHM3256D1ZD) BID ID -6483714 2420651.09 -17.77 1990501.40 Ninteen Lakh Ninty Thousand Five Hundred and One
4.00 SADASHIV INFRASTRUCTURE (GSTN-NA) BID ID -6483310 2420651.09 -15.96 2034315.18 Twenty Lakh Thirty Four Thousand Three Hundred and Fifteen
5.00 Ravindra PAtil (GSTN-NA) BID ID -6481731 2420651.09 -3.00 2348031.56 Twenty Three Lakh Fourty Eight Thousand Thirty One
6.00 VAIBHAV RAOSAHEB PATIL (GSTN-NA) BID ID -6483087 2420651.09 -15.99 2033588.98 Twenty Lakh Thirty Three Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: Joyti Construction(1851798.09)
BOQ Summary Details Tender Title: 50 IMROV TO ROAD NAGTHANE ASHTA LAVTHEPIRAN O.D.R.44 K.PIRAN TO SARVODAY KARKHANA TAL MIRAJ Tender ID: 2025_SANGL_1141319_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Joyti Construction (BID ID -6482901) 1851798.09 L1
2 Kamal Construction (BID ID -6483714) 1990501.40 L2
3 VAIBHAV RAOSAHEB PATIL (BID ID -6483087) 2033588.98 L3
4 SADASHIV INFRASTRUCTURE (BID ID -6483310) 2034315.18 L4
5 Shree Sai COmpstruction (BID ID -6483518) 2038188.22 L5
6 Ravindra PAtil (BID ID -6481731) 2348031.56 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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