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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₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹2,728.08 (1.75%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹3,897.26 (2.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical OMERGA | OMERGA | DHARASHIV | MAHARASHTRA | - | Rejected-Technical EMD Not Received | |
| 5 | Rejected-Technical | - | Rejected-Technical EMD Not Received |
Tender Value
₹1.6 L
EMD Value
₹1,559
Closing Date
31 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT DASTAPUR TQ LOHARA
Water Supply Arrangement at Dastapur Taluka Lohara and District Dharashiv 15th Finanace Commission (GP Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv
2025_OSMAN_1183020_1
DASTAPUR/E-TENDER/2025-2026/1
Open Tender
Civil Works - Water Works
Percentage
180 days
AT. DASTAPUR TQ LOHARA DIST DHARASHIV
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
₹1,559
Yes
9 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
31 May 2025
23 May 2025
eProcurement System Government of Maharashtra Created By: MANISHA KALAPPA Created Date/Time: 09-Jun-2025 05:29 PM Tender Title: Water Supply Arrangement at Dastapur Taluka Lohara and District Dharashiv 15th Finanace Commission (GP Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv Tender ID: 2025_OSMAN_1183020_1
Tender Inviting Authority: SARPANCH/ GRAMSEVAK, G.P. DASTAPUR TALUKA LOHARA AND DISTRICT DHARASHIV
Name of Work:- Water Supply Arrangement at Dastapur Taluka Lohara and District Dharashiv ( 15th Finanace Commission (G.P. Level) Under Aamcha Gaon Aamcha Vikas Programme Z.P. Dharashiv )
Contract No: DASTAPUR/E-TENDER/2025-2026/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJINKYA RAJKUMAR MANE (GSTN-NA) BID ID -6692340 155890.29 0.00 155890.29 One Lakh Fifty Five Thousand Eight Hundred and Ninty
2.00 BALAJI NAMDEV CHAVAN (GSTN-NA) BID ID -6692278 155890.29 1.75 158618.37 One Lakh Fifty Eight Thousand Six Hundred and Eighteen
3.00 MAHESH RAJENDRA DEVKAR (GSTN-NA) BID ID -6692433 155890.29 2.50 159787.55 One Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: AJINKYA RAJKUMAR MANE(155890.29)
BOQ Summary Details Tender Title: Water Supply Arrangement at Dastapur Taluka Lohara and District Dharashiv 15th Finanace Commission (GP Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv Tender ID: 2025_OSMAN_1183020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJINKYA RAJKUMAR MANE (BID ID -6692340) 155890.29 L1
2 BALAJI NAMDEV CHAVAN (BID ID -6692278) 158618.37 L2
3 MAHESH RAJENDRA DEVKAR (BID ID -6692433) 159787.55 L3
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tech_eval.pdf
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