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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-Finance | ₹15.4 L | L1 | Accepted-Finance OK |
| 2 | L2₹15.8 LRejected-Finance | ₹15.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹15.9 LRejected-Finance | ₹15.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹16.0 LRejected-Finance | ₹16.0 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹16.2 LRejected-Finance | ₹16.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹22,400
Closing Date
11 Dec 2025, 5:45 pmClosed
EE ZP AMRAVATI
AMRAVATI
Construction Of Slab Drain at Dhanora Farsi Kothoda Mokhad ODR-27 CH-2/200 and 2/800 - Tq-Nandgaon kh.
2025_AMRAV_1255079_64
NO/E-TENDER/ ZP/AMT/NIT16/2025_26
Open Tender
Civil Works
180 days
NANDGAON KH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹22,400
13 Jan 2026
4 Dec 2025
12 Dec 2025
4 Dec 2025
11 Dec 2025
4 Dec 2025
eProcurement System Government of Maharashtra Created By: DEENESH GAYAKWAD Created Date/Time: 29-Dec-2025 06:34 PM Tender Title: Construction Of Slab Drain at Dhanora Farsi Kothoda Mokhad ODR-27 CH-2/200 and 2/800 - Tq-Nandgaon kh. Tender ID: 2025_AMRAV_1255079_64
Tender Inviting Authority: CEO ZP AMRAVATI
Name of Work: Construction Of Slab Drain at Dhanora Farsi Kothoda Mokhad ODR-27 CH-2/200 and 2/800 - Tq-Nandgaon kh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R P MUNDHADA (GSTN-27AQVPM4069L1ZX) BID ID -7094614 2238681.00 2.00 2283454.62 Twenty Two Lakh Eighty Three Thousand Four Hundred and Fifty Four
2.00 Vilas R. Bamnote (GSTN-27ALIPB8266G1ZZ) BID ID -7096119 2238681.00 -31.11 1542227.34 Fifteen Lakh Fourty Two Thousand Two Hundred and Twenty Seven
3.00 Abdul Shakil Abdul Hamid (GSTN-27AGCPA6653M1Z9) BID ID -7098783 2238681.00 -9.99 2015036.77 Twenty Lakh Fifteen Thousand Thirty Six
4.00 M/s Anil Rameshchandra Malviya (GSTN-27ABYFA4172G1Z1) BID ID -7099004 2238681.00 -25.25 1673414.05 Sixteen Lakh Seventy Three Thousand Four Hundred and Fourteen
5.00 sachin bhende (GSTN-27AVQPB7179J1ZY) BID ID -7099230 2238681.00 -27.01 1634013.26 Sixteen Lakh Thirty Four Thousand Thirteen
6.00 Samir Sudhakar Patil (GSTN-27CFVPP9970A1ZQ) BID ID -7099636 2238681.00 -19.00 1813331.61 Eighteen Lakh Thirteen Thousand Three Hundred and Thirty One
7.00 NAVNIT SUDHIRRAO TOLEY (GSTN-27AJLPT7602F1ZY) BID ID -7100017 2238681.00 -27.75 1617447.02 Sixteen Lakh Seventeen Thousand Four Hundred and Fourty Seven
8.00 Nishant S Lakade (GSTN-NA) BID ID -7099224 2238681.00 -19.44 1803481.41 Eighteen Lakh Three Thousand Four Hundred and Eighty One
9.00 shubham munde (GSTN-NA) BID ID -7095886 2238681.00 -28.54 1599761.44 Fifteen Lakh Ninty Nine Thousand Seven Hundred and Sixty One
10.00 Pratik Vilasrao Kolhe (GSTN-NA) BID ID -7096725 2238681.00 -28.99 1589687.38 Fifteen Lakh Eighty Nine Thousand Six Hundred and Eighty Seven
11.00 ANKIT POL (GSTN-NA) BID ID -7098204 2238681.00 -21.88 1748857.60 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Fifty Seven
12.00 Akshay Vijay Ninghot (GSTN-NA) BID ID -7099781 2238681.00 -29.53 1577598.50 Fifteen Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Vilas R. Bamnote(1542227.34)
BOQ Summary Details Tender Title: Construction Of Slab Drain at Dhanora Farsi Kothoda Mokhad ODR-27 CH-2/200 and 2/800 - Tq-Nandgaon kh. Tender ID: 2025_AMRAV_1255079_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vilas R. Bamnote (BID ID -7096119) 1542227.34 L1
2 Akshay Vijay Ninghot (BID ID -7099781) 1577598.50 L2
3 Pratik Vilasrao Kolhe (BID ID -7096725) 1589687.38 L3
4 shubham munde (BID ID -7095886) 1599761.44 L4
5 NAVNIT SUDHIRRAO TOLEY (BID ID -7100017) 1617447.02 L5
6 sachin bhende (BID ID -7099230) 1634013.26 L6
7 M/s Anil Rameshchandra Malviya (BID ID -7099004) 1673414.05 L7
8 ANKIT POL (BID ID -7098204) 1748857.60 L8
9 Nishant S Lakade (BID ID -7099224) 1803481.41 L9
10 Samir Sudhakar Patil (BID ID -7099636) 1813331.61 L10
11 Abdul Shakil Abdul Hamid (BID ID -7098783) 2015036.77 L11
12 R P MUNDHADA (BID ID -7094614) 2283454.62 L12
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