Maharashtra

AOC

Works

Civil Works

Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14

Directorate Of Municipal Administration

NA | Satara, Maharashtra

Amount: ₹10 LCloses: 7 Jul 2025Closed

Bids

Percentage

3 Bids6 May 2026

#	Company	Amount	Rank	Status
1	L1₹8.4 LAccepted-AOC MU PO VADUJ TA KHATAV DISTRICT SATARA MAHARASHTRA \| VADUJ \| KHATAV \| MAHARASHTRA	₹8.4 L	L1	Accepted-AOC AOC
2	L2₹8.5 LRejected-Finance MARDI DIST MAN SATARA \| PUNE \| MAHARASHTRA \| 412206	₹8.5 L	L2	Rejected-Finance REJECTED
3	L3₹8.6 LRejected-Finance	₹8.6 L	L3	Rejected-Finance REJECTED

Tender Value

₹10 L

EMD Value

₹10,000

Closing Date

7 Jul 2025, 6:30 pmClosed

Tender Inviting Organisation

Name

CO VADUJ NAGARPANCHYAT

Address

VADUJ NAGARPANCHYAT

Work Description

Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14

Tender Information

Tender ID

2025_DMA_1194826_16

Reference Number

2/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

180 days

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredReceipt of Tender Form Fee and EMD (.pdf)

RequiredAll Supporting Documents as per B-1 Tender Form (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹10,000

Important Dates

Last Activity

6 May 2026

Published

30 Jun 2025

Bid Opening

8 Jul 2025

Download Starts

30 Jun 2025

Download Ends

7 Jul 2025

Submission Starts

30 Jun 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Satish Chavan Created Date/Time: 21-Jul-2025 05:09 PM Tender Title: Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14 Tender ID: 2025_DMA_1194826_16

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Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj

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Name of Work :Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14 at Vaduj Tal-Khatav

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SHUBHAM RAJENDRA KALE (GSTN-NA) BID ID -6754463 844261.00 1.00 852703.61 Eight Lakh Fifty Two Thousand Seven Hundred and Three

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2.00 Akshay Shrikar Kulkarni (GSTN-NA) BID ID -6754471 844261.00 2.00 861146.22 Eight Lakh Sixty One Thousand One Hundred and Fourty Six

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3.00 rohit ingale (GSTN-NA) BID ID -6754453 844261.00 0.00 844261.00 Eight Lakh Fourty Four Thousand Two Hundred and Sixty One

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Lowest Amount Quoted BY: rohit ingale(844261.00)

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BOQ Summary Details Tender Title: Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14 Tender ID: 2025_DMA_1194826_16

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 rohit ingale (BID ID -6754453) 844261.00 L1

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2 SHUBHAM RAJENDRA KALE (BID ID -6754463) 852703.61 L2

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3 Akshay Shrikar Kulkarni (BID ID -6754471) 861146.22 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.39 MB

Work Item Documents

BOQ_2070556.xls

BOQ • 0.23 MB

16B1tedner.pdf

Tender Documents • 0.85 MB

16Estimate.pdf

Ready to Participate?

Download all tender documents and submit your bid