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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.5 L+₹43,918.50 (1.90%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPT SO L2 IS REJECT | |
| 3 | L3₹23.6 L+₹46,923.45 (2.03%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPT SO L3 IS REJECT |
Tender Value
Refer Docs
Closing Date
11 Aug 2025, 5:00 pmClosed
SARPANCH AND GRAMPANCHAYAT OFFICER
AT WALUJ TA GANGAPUR
Repairing To Pipeline Work At Waluj
2025_AURAN_1207650_1
eTender/Gp/2025-26/1
Open Tender
Civil Works - Water Works
Percentage
AT WALUJ TA GANGAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
14 Aug 2025
6 Aug 2025
12 Aug 2025
6 Aug 2025
11 Aug 2025
6 Aug 2025
eProcurement System Government of Maharashtra Created By: UTTAM BHONDAVE Created Date/Time: 14-Aug-2025 01:12 PM Tender Title: Repairing To Pipeline Work At Waluj Tender ID: 2025_AURAN_1207650_1
Tender Inviting Authority: SARPANCH,GRAMPANCHAYAT OFFICER GRAMPANCHAYAT WALUJ TA GANGAPUR DIST CHH SAMBHAJINAGAR
Name of Work:Repairing To Pipeline Work At Waluj
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATTATRAY GORAKHNATH BHADKE (GSTN-NA) BID ID -6817174 2311500.000 1.870 2354725.050 Twenty Three Lakh Fifty Four Thousand Seven Hundred and Twenty Five
2.00 PATEL MOHASIN HASAN (GSTN-NA) BID ID -6817378 2311500.000 -0.030 2310806.550 Twenty Three Lakh Ten Thousand Eight Hundred and Six
3.00 SHREEJA CONSTRUCTIONS (GSTN-NA) BID ID -6817203 2311500.000 2.000 2357730.000 Twenty Three Lakh Fifty Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: PATEL MOHASIN HASAN(2310806.550)
BOQ Summary Details Tender Title: Repairing To Pipeline Work At Waluj Tender ID: 2025_AURAN_1207650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL MOHASIN HASAN (BID ID -6817378) 2310806.550 L1
2 DATTATRAY GORAKHNATH BHADKE (BID ID -6817174) 2354725.050 L2
3 SHREEJA CONSTRUCTIONS (BID ID -6817203) 2357730.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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