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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC MU PO VADUJ TA KHATAV DISTRICT SATARA MAHARASHTRA | VADUJ | KHATAV | MAHARASHTRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.5 L+₹8,442.61 (1.00%)Rejected-Finance MARDI DIST MAN SATARA | PUNE | MAHARASHTRA | 412206 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹8.6 L+₹16,885.22 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
7 Jul 2025, 6:30 pmClosed
CO VADUJ NAGARPANCHYAT
VADUJ NAGARPANCHYAT
Construction of Pipe Gutter From Mahindra Shaha House To Kriticare Hospital To Karad Urban Bank In Prabhag 14
2025_DMA_1194826_16
2/2025-26
Open Tender
Civil Works
Percentage
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,000
6 May 2026
30 Jun 2025
8 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
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
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
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
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
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
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
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
Lowest Amount Quoted BY: rohit ingale(844261.00)
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
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rohit ingale (BID ID -6754453) 844261.00 L1
2 SHUBHAM RAJENDRA KALE (BID ID -6754463) 852703.61 L2
3 Akshay Shrikar Kulkarni (BID ID -6754471) 861146.22 L3
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