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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | ₹14.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.8 L+₹44,997.68 (3.14%)Rejected-Finance | ₹14.8 L+₹44,997.68 (3.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹15.0 L+₹65,820.14 (4.59%)Rejected-Finance PADALNE TAL AKOLE DIST AHMEDNAGAR | PADALNE | AHMEDNAGAR | MAHARASHTRA | ₹15.0 L+₹65,820.14 (4.59%) | L3 | Rejected-Finance L3 |
| 4 | L4₹15.2 L+₹83,642.75 (5.83%)Rejected-Finance | ₹15.2 L+₹83,642.75 (5.83%) | L4 | Rejected-Finance L4 |
| 5 | L5₹15.4 L+₹1.0 L (7.06%)Rejected-Finance SHIRAPUR TAL SANGAMNER DIST AHILYANAGAR MAHARASHTRA | SANGAMNER | AHILYANAGAR | MAHARASHTRA | ₹15.4 L+₹1.0 L (7.06%) | L5 | Rejected-Finance L5 |
Tender Value
₹17.6 L
EMD Value
₹17,646
Closing Date
13 Feb 2025, 3:00 pmClosed
EE MI ZP AHILYANAGAR
EE MI ZP AHILYANAGAR
REPAIRS TO K T WEIR AT LAVHALI OTUR (RANJNYA) TAL- AKOLE DIST- AHILYANAGAR
2025_AHMED_1143986_1
ZP/MI/WORKS/2225E196/2024-25
Open Tender
Civil Works
Percentage
180 days
AHILYANAGAR
AS PER NIT
2 documents required · 2 mandatory
₹1,180
₹17,646
24 Mar 2025
30 Jan 2025
14 Feb 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
eProcurement System Government of Maharashtra Created By: SHIVAM CHANDRASHEKHAR DAPKAR Created Date/Time: 07-Mar-2025 12:40 PM Tender Title: REPAIRS TO K T WEIR AT LAVHALI OTUR (RANJNYA) TAL- AKOLE DIST- AHILYANAGAR Tender ID: 2025_AHMED_1143986_1
Tender Inviting Authority: The C.E.O Z.P. Ahlilyanagar.
Name of Work: Repairs to KT at Lavhali otur (Rajnya), Tal :Akole.Dist. Ahlilyanagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ER.AJIT BALU NAVALE (GSTN-NA) BID ID -6490281 1764614.73 -15.00 1499922.75 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Twenty Two
2.00 Akshay Rajendra Vadak (GSTN-NA) BID ID -6490864 1764614.73 -16.18 1479100.29 Fourteen Lakh Seventy Nine Thousand One Hundred
3.00 Nawale Yogesh Vikas (GSTN-NA) BID ID -6490512 1764614.73 -0.01 1764438.54 Seventeen Lakh Sixty Four Thousand Four Hundred and Thirty Eight
4.00 YOGESH BHAUSAHEB PAWAR (GSTN-NA) BID ID -6490720 1764614.73 -12.99 1535391.51 Fifteen Lakh Thirty Five Thousand Three Hundred and Ninty One
5.00 VIRAJ RAMDAS DESHMUKH (GSTN-NA) BID ID -6490117 1764614.73 2.00 1799907.30 Seventeen Lakh Ninty Nine Thousand Nine Hundred and Seven
6.00 WAKCHAURE KESHAV MADHUKAR (GSTN-NA) BID ID -6490391 1764614.73 4.00 1835199.60 Eighteen Lakh Thirty Five Thousand One Hundred and Ninty Nine
7.00 Mahesh Babasaheb Shejul (GSTN-NA) BID ID -6490476 1764614.73 -13.99 1517745.36 Fifteen Lakh Seventeen Thousand Seven Hundred and Fourty Five
8.00 shubham dipak suryavanshi (GSTN-NA) BID ID -6490524 1764614.73 -18.73 1434102.61 Fourteen Lakh Thirty Four Thousand One Hundred and Two
Lowest Amount Quoted BY: shubham dipak suryavanshi(1434102.61)
BOQ Summary Details Tender Title: REPAIRS TO K T WEIR AT LAVHALI OTUR (RANJNYA) TAL- AKOLE DIST- AHILYANAGAR Tender ID: 2025_AHMED_1143986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubham dipak suryavanshi (BID ID -6490524) 1434102.61 L1
2 Akshay Rajendra Vadak (BID ID -6490864) 1479100.29 L2
3 ER.AJIT BALU NAVALE (BID ID -6490281) 1499922.75 L3
4 Mahesh Babasaheb Shejul (BID ID -6490476) 1517745.36 L4
5 YOGESH BHAUSAHEB PAWAR (BID ID -6490720) 1535391.51 L5
6 Nawale Yogesh Vikas (BID ID -6490512) 1764438.54 L6
7 VIRAJ RAMDAS DESHMUKH (BID ID -6490117) 1799907.30 L7
8 WAKCHAURE KESHAV MADHUKAR (BID ID -6490391) 1835199.60 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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