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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-AOC RAIGAD | RAIGAD | RAIGAD | MAHARASHTRA | 402301 | ₹44.0 L | L1 | Accepted-AOC Accept |
| 2 | L2₹44.7 L+₹72,893.63 (1.66%)Rejected-Finance | ₹44.7 L+₹72,893.63 (1.66%) | L2 | Rejected-Finance Ok |
| 3 | L3₹45.1 L+₹1.2 L (2.62%)Rejected-Finance | ₹45.1 L+₹1.2 L (2.62%) | L3 | Rejected-Finance Ok |
| 4 | L4₹45.4 L+₹1.4 L (3.13%)Rejected-Finance ROHA DIST RAIGAD | RAIGAD | RAIGAD | MAHARASHTRA | ₹45.4 L+₹1.4 L (3.13%) | L4 | Rejected-Finance Ok |
| 5 | L5₹46.4 L+₹2.4 L (5.53%)Rejected-Finance FLAT NO 1 BAKUL APARTMENT PRABHAT ROAD LANE NO 4 DECCAN GYMKHANA PUNE 411004 | PUNE | PUNE | MAHARASHTRA | 411004 | ₹46.4 L+₹2.4 L (5.53%) | L5 | Rejected-Finance Ok |
Tender Value
Refer Docs
EMD Value
₹65,000
Closing Date
26 Mar 2025, 6:00 pmClosed
Executive Engineer
R.I.D. Kolad
Ancillary
2025_CWRDK_1161784_1
958, Dt.17/03/2025
Open Tender
Civil Works
Fixed-rate
180 days
N.A.
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹65,000
2 Jul 2026
19 Mar 2025
28 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: Milind Pawar Created Date/Time: 09-Apr-2025 05:24 PM Tender Title: Ancillary Tender ID: 2025_CWRDK_1161784_1
Tender Inviting Authority: - Executive Engineer, Raigad Irrigation Division, Kolad - Roha Dist Raigad
Name of Work:- Construction of protection wall along the backwater canal at Bhira Hydro electric Project, Rawalje and other ancillary works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nikhil M. Kadam (GSTN-27CCXPK0591D1ZA) BID ID -6577401 5309077.69 -17.17 4397349.78 Fourty Three Lakh Ninty Seven Thousand Three Hundred and Fourty Nine
2.00 Sachin Shivaji Tapase (GSTN-27AEBPT7459R1ZF) BID ID -6582139 5309077.69 -2.99 5150336.26 Fifty One Lakh Fifty Thousand Three Hundred and Thirty Six
3.00 SHANTANU SHRIKANT CHITALE (GSTN-NA) BID ID -6581892 5309077.69 -12.59 4640452.44 Fourty Six Lakh Fourty Thousand Four Hundred and Fifty Two
4.00 RUPESH SHANKAR MUNDHE (GSTN-NA) BID ID -6582330 5309077.69 -14.58 4535014.16 Fourty Five Lakh Thirty Five Thousand Fourteen
5.00 Suresh Maruti Chavan (GSTN-NA) BID ID -6581768 5309077.69 -15.00 4512721.34 Fourty Five Lakh Tweleve Thousand Seven Hundred and Twenty One
6.00 Bhushan Vishwanath Mhatre (GSTN-NA) BID ID -6580824 5309077.69 0.00 5309077.69 Fifty Three Lakh Nine Thousand Seventy Seven
7.00 M/s SHREE ENTERPRISES (GSTN-NA) BID ID -6581184 5309077.69 -15.80 4470243.41 Fourty Four Lakh Seventy Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: Nikhil M. Kadam(4397349.78)
BOQ Summary Details Tender Title: Ancillary Tender ID: 2025_CWRDK_1161784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikhil M. Kadam (BID ID -6577401) 4397349.78 L1
2 M/s SHREE ENTERPRISES (BID ID -6581184) 4470243.41 L2
3 Suresh Maruti Chavan (BID ID -6581768) 4512721.34 L3
4 RUPESH SHANKAR MUNDHE (BID ID -6582330) 4535014.16 L4
5 SHANTANU SHRIKANT CHITALE (BID ID -6581892) 4640452.44 L5
6 Sachin Shivaji Tapase (BID ID -6582139) 5150336.26 L6
7 Bhushan Vishwanath Mhatre (BID ID -6580824) 5309077.69 L7
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