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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | ₹25.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.7 LRejected-Finance | ₹25.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹26.0 LRejected-Finance | ₹26.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹25.5 L
EMD Value
₹25,490
Closing Date
2 Dec 2025, 6:00 pmClosed
Exe Engr Ratnagiri Irrigation Dn Rtn
Exe Engr Ratnagiri Irrigation Dn Rtn
Repair of toilets at Irrigation Sub Division Dapoli provision of water supply office furniture and taking measures for drainage of rainwater falling in front of the Sub Division
2025_CWRDK_1251478_1
E Tender Notice No 17 for 2025-26
Open Tender
Civil Works
180 days
Dapoli
Labour Co Operative Association RTN Dist Only
2 documents required · 2 mandatory
₹2,360
₹25,490
18 Feb 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Ganesh Salagar Created Date/Time: 02-Jan-2026 11:40 AM Tender Title: Repair of Tender ID: 2025_CWRDK_1251478_1
Tender Inviting Authority: Ex. Engr. Ratagiri Irrigation Dn. Ratnagiri
Name of Work :- Repair of toilets at Irrigation Sub Division Dapoli provision of water supply office furniture and taking measures for drainage of rainwater falling in front of the Sub Division
Contract No :- E Tender Notice No 17 For 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pragati majoor sahakari sanstha (GSTN-NA) BID ID -7071052 2548859.00 0.00 2548859.00 Twenty Five Lakh Fourty Eight Thousand Eight Hundred and Fifty Nine
2.00 asmita majur sahakari sanstha khed (GSTN-NA) BID ID -7071066 2548859.00 1.00 2574347.59 Twenty Five Lakh Seventy Four Thousand Three Hundred and Fourty Seven
3.00 Sevagiri Majoor Sahakar Sanstha Kulwandi (GSTN-NA) BID ID -7071085 2548859.00 2.00 2599836.18 Twenty Five Lakh Ninty Nine Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: pragati majoor sahakari sanstha(2548859.00)
BOQ Summary Details Tender Title: Repair of Tender ID: 2025_CWRDK_1251478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragati majoor sahakari sanstha (BID ID -7071052) 2548859.00 L1
2 asmita majur sahakari sanstha khed (BID ID -7071066) 2574347.59 L2
3 Sevagiri Majoor Sahakar Sanstha Kulwandi (BID ID -7071085) 2599836.18 L3
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