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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.5 LAccepted-AOC TA KANKAVLI JI SINDHUDURG | KANKAVLI | SINDHUDURG | MAHARASHTRA | ₹61.5 L Quoted ₹60.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹62.3 L+₹1.6 L (2.69%)Rejected-AOC | ₹62.3 L+₹1.6 L (2.69%) | L2 | Rejected-AOC L2 |
| 3 | L3₹63.3 L+₹2.6 L (4.33%)Rejected-AOC | ₹63.3 L+₹2.6 L (4.33%) | L3 | Rejected-AOC L3 |
| 4 | L4₹64.3 L+₹3.6 L (5.93%)Rejected-AOC | ₹64.3 L+₹3.6 L (5.93%) | L4 | Rejected-AOC L4 |
| 5 | L5₹65.1 L+₹4.4 L (7.19%)Rejected-AOC | ₹65.1 L+₹4.4 L (7.19%) | L5 | Rejected-AOC L5 |
Tender Value
₹76.6 L
EMD Value
₹76,600
Closing Date
13 Nov 2025, 5:45 pmClosed
EE MPDU AMBADPAL TAL KUDAL
EE MPDU AMBADPAL TAL KUDAL
REPAIR AND MAINTENTACE OF GUTTER FOR NAVIN KURLI VASAHAT TAL KANKALVI DIST SINDHUDURG
2025_CWRDK_1239718_1
MPDU/N9/ GUTTER/KURLI/2025
Open Tender
Civil Works
Percentage
330 days
NAVIN KURLI VASAHAT
OPEN TENDER
3 documents required · 3 mandatory
₹2,360
₹76,600
7 Jan 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: GOVIND SHRIMANGALE Created Date/Time: 01-Dec-2025 05:11 PM Tender Title: REPAIR AND MAINTENTACE OF GUTTER FOR NAVIN KURLI VASAHAT TAL KANKALVI DIST SINDHUDURG Tender ID: 2025_CWRDK_1239718_1
Tender Inviting Authority: EE MPDU AMBADPAL TAL KUDAL
Name of Work: Repair & Maintenance of Gutter for Navin Kurli Vasahat Tal Kankavali, Dist Sindhudurg
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANISNAIK (GSTN-27AEFPN5930F1ZI) BID ID -7008870 7655397.31 -20.70 6070730.07 Sixty Lakh Seventy Thousand Seven Hundred and Thirty
2.00 MANDAR SAKHARAM KOTHAVALE (GSTN-27FWDPK1062A1Z0) BID ID -7012538 7655397.31 -9.99 6890623.12 Sixty Eight Lakh Ninty Thousand Six Hundred and Twenty Three
3.00 Mr. PAVAN PRAKASH BHALEKAR (GSTN-27CWNPB7492N1ZP) BID ID -7015309 7655397.31 -18.57 6233790.03 Sixty Two Lakh Thirty Three Thousand Seven Hundred and Ninty
4.00 M/S Siddhi Associate (GSTN-NA) BID ID -7007592 7655397.31 -9.99 6890623.12 Sixty Eight Lakh Ninty Thousand Six Hundred and Twenty Three
5.00 MR.DURVESH RAJESH RAORANE (GSTN-NA) BID ID -7014204 7655397.31 -16.00 6430533.74 Sixty Four Lakh Thirty Thousand Five Hundred and Thirty Three
6.00 GIRISH KHANDARE (GSTN-NA) BID ID -7014562 7655397.31 -13.30 6637229.47 Sixty Six Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
7.00 MAITREY RAJESH PEDNEKAR (GSTN-NA) BID ID -7015012 7655397.31 -15.00 6507087.71 Sixty Five Lakh Seven Thousand Eighty Seven
8.00 R K INFRA (GSTN-NA) BID ID -7015581 7655397.31 -17.27 6333310.19 Sixty Three Lakh Thirty Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: ANISNAIK(6070730.07)
BOQ Summary Details Tender Title: REPAIR AND MAINTENTACE OF GUTTER FOR NAVIN KURLI VASAHAT TAL KANKALVI DIST SINDHUDURG Tender ID: 2025_CWRDK_1239718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISNAIK (BID ID -7008870) 6070730.07 L1
2 Mr. PAVAN PRAKASH BHALEKAR (BID ID -7015309) 6233790.03 L2
3 R K INFRA (BID ID -7015581) 6333310.19 L3
4 MR.DURVESH RAJESH RAORANE (BID ID -7014204) 6430533.74 L4
5 MAITREY RAJESH PEDNEKAR (BID ID -7015012) 6507087.71 L5
6 GIRISH KHANDARE (BID ID -7014562) 6637229.47 L6
7 M/S Siddhi Associate (BID ID -7007592) 6890623.12 L7
8 MANDAR SAKHARAM KOTHAVALE (BID ID -7012538) 6890623.12 L7
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