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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.7 LAccepted-AOC HOUSE NO 999 MU PALI PO PARALI TA SUDHAGAD DIST RAIGAD 410 205 | PALI | RAIGAD | MAHARASHTRA | 410205 | ₹68.7 L Quoted ₹58.5 L | L1 | Accepted-AOC Low rate quoted |
| 2 | L2₹61.0 L+₹2.5 L (4.22%)Rejected-Finance MU PRIPRE KHU TA PURANDAR JI PUNE | PUNE | MAHARASHTRA | ₹61.0 L+₹2.5 L (4.22%) | L2 | Rejected-Finance High rate quoted |
| 3 | L3₹61.6 L+₹3.1 L (5.25%)Rejected-Finance | ₹61.6 L+₹3.1 L (5.25%) | L3 | Rejected-Finance High rate quoted |
| 4 | L3₹61.6 L+₹3.1 L (5.25%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | ₹61.6 L+₹3.1 L (5.25%) | L3 | Rejected-Finance High rate quoted |
| 5 | Rejected-Technical | - | - | Rejected-Technical disqualified |
Tender Value
₹68.7 L
EMD Value
₹69,000
Closing Date
14 Nov 2025, 11:00 amClosed
Executive Engineer
Kharland Development Division, Kalwa, Thane.
Talikhar K.L.S.
2025_CWRDK_1240764_4
E-TENDER NOTICE NO. 02 FOR 2025-26
Open Tender
Civil Works
Percentage
180 days
Bhiwandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹69,000
26 Apr 2026
6 Nov 2025
17 Nov 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: SUJATA GAJARE Created Date/Time: 02-Dec-2025 06:30 PM Tender Title: Talikhar K.L.S. Tender ID: 2025_CWRDK_1240764_4
Tender Inviting Authority: EXECUTIVE ENGINEER, KHARLAND DEVELOPMENT DIVISION, KALWA (THANE)
Name of Work: 2402 Plan (E & I) Restoration Of Bund From Ch.53 m to Ch 170 m, Ch 740 m to 820 m ,Ch 1760 m to 1920 m,Ch 2040 m to 2075 m, Ch 2105 m to 2200 m & Repair of SG @ 490 m & 825 m of Talikhar K.L.S. Taluka -Bhiwandi & Dist. - Thane.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM DATTATRAY CHAVAN (GSTN-27AYDPC3819L1ZD) BID ID -7010943 6160400.78 -0.99 6099412.81 Sixty Lakh Ninty Nine Thousand Four Hundred and Tweleve
2.00 M/S PURVA CONSTRUCTION (GSTN-27AHMPN0755E1ZA) BID ID -7012739 6160400.78 -0.01 6159784.74 Sixty One Lakh Fifty Nine Thousand Seven Hundred and Eighty Four
3.00 G D MOHITE Construction (GSTN-27AHBPM9507C1ZI) BID ID -7017771 6160400.78 -5.00 5852380.74 Fifty Eight Lakh Fifty Two Thousand Three Hundred and Eighty
4.00 SHREE SAI CONSTRUCTION (GSTN-NA) BID ID -7017931 6160400.78 -0.01 6159784.74 Sixty One Lakh Fifty Nine Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: G D MOHITE Construction(5852380.74)
BOQ Summary Details Tender Title: Talikhar K.L.S. Tender ID: 2025_CWRDK_1240764_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D MOHITE Construction (BID ID -7017771) 5852380.74 L1
2 VIKRAM DATTATRAY CHAVAN (BID ID -7010943) 6099412.81 L2
3 M/S PURVA CONSTRUCTION (BID ID -7012739) 6159784.74 L3
4 SHREE SAI CONSTRUCTION (BID ID -7017931) 6159784.74 L3
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