Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | ₹37.2 L | L1 | Accepted-AOC L1 hence awarded |
| 2 | L2₹37.4 L+₹21,255.01 (0.57%)Rejected-Finance | ₹37.4 L+₹21,255.01 (0.57%) | L2 | Rejected-Finance L2 hence rejected |
| 3 | L3₹37.6 L+₹42,510.01 (1.14%)Rejected-Finance | ₹37.6 L+₹42,510.01 (1.14%) | L3 | Rejected-Finance L3 hence rejected |
| 4 | L4₹39.8 L+₹2.6 L (6.98%)Rejected-Finance | ₹39.8 L+₹2.6 L (6.98%) | L4 | Rejected-Finance L4 hence rejected |
| 5 | L5₹41.9 L+₹4.7 L (12.6%)Rejected-Finance | ₹41.9 L+₹4.7 L (12.6%) | L5 | Rejected-Finance L5 hence rejected |
Tender Value
₹44.0 L
EMD Value
₹44,200
Closing Date
26 Mar 2025, 5:30 pmClosed
Executive Engineer DCD 1 kop
Executive Engineer Dudhganga Canals Division No1 Kolhapur Warana Bhavan Tarabai Park Kolhapur 416003
Repair and Mentanance works of Canal Structures on Nidhori Branch Canal under Dudhaganga right Bank Canal Tal Kagal Dist Kolhapur
2025_CWRDP_1162485_1
notice no 14
Open Tender
Civil Works
Percentage
180 days
Nidhori
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹44,200
18 Sept 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: Ashok Pawar Created Date/Time: 08-Jul-2025 12:39 PM Tender Title: Repair and Mentanance works of Canal Structures on Nidhori Branch Canal under Dudhaganga right Bank Canal Tal Kagal Dist Kolhapur Tender ID: 2025_CWRDP_1162485_1
Tender Inviting Authority: Executive Engineer, Dudhganga Canal Division No.1, Kolhapur
Name of Work: Repair and Mentanance works of Canal Structures on Nidhori Branch Canal under Dudhaganga right Bank Canal Tal Kagal Dist Kolhapur
Contract No: 0231-2654601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 chittatosh kankekar (GSTN-27CGIPK6847B1ZA) BID ID -6580014 8802168.00 0.00 4401084.00 Fourty Four Lakh One Thousand Eighty Four
2.00 Pranav Panditrao Chile (GSTN-NA) BID ID -6580726 8802168.00 -15.00 3763433.85 Thirty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Three
3.00 Ashwin Wadar (GSTN-NA) BID ID -6580621 8802168.00 -5.00 4188533.95 Fourty One Lakh Eighty Eight Thousand Five Hundred and Thirty Three
4.00 MUKUND TUKARAM GONUGADE (GSTN-NA) BID ID -6581755 8802168.00 -16.00 3720923.84 Thirty Seven Lakh Twenty Thousand Nine Hundred and Twenty Three
5.00 POOJA TUKARAM PATIL (GSTN-NA) BID ID -6579798 8802168.00 -9.89 3980660.00 Thirty Nine Lakh Eighty Thousand Six Hundred and Sixty
6.00 Shri. Akshay Sambhaji Patil (GSTN-NA) BID ID -6582054 8802168.00 -15.50 3742178.85 Thirty Seven Lakh Fourty Two Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: MUKUND TUKARAM GONUGADE(3720923.84)
BOQ Summary Details Tender Title: Repair and Mentanance works of Canal Structures on Nidhori Branch Canal under Dudhaganga right Bank Canal Tal Kagal Dist Kolhapur Tender ID: 2025_CWRDP_1162485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKUND TUKARAM GONUGADE (BID ID -6581755) 3720923.84 L1
2 Shri. Akshay Sambhaji Patil (BID ID -6582054) 3742178.85 L2
3 Pranav Panditrao Chile (BID ID -6580726) 3763433.85 L3
4 POOJA TUKARAM PATIL (BID ID -6579798) 3980660.00 L4
5 Ashwin Wadar (BID ID -6580621) 4188533.95 L5
6 chittatosh kankekar (BID ID -6580014) 4401084.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .