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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹30.6 LRejected-Finance CHINTAMAN VASTI GAT NO 272 3 AT POST AKOLE KHURD TALUKA MADHA SOLAPUR MAHARASHTRA 413211 | SOLAPUR | MAHARASHTRA | 413211 | L1 | Rejected-Finance L1 Rejected | |
| 3 | L3₹36.8 L+₹6.3 L (20.5%)Rejected-Finance BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.1 L+₹6.5 L (21.3%)Rejected-Finance PANDHARPUR TAL PANDHARPUR DISTRICT SOLAPUR | L4 | Rejected-Finance L4 | |
| 5 | L5₹37.1 L+₹6.5 L (21.4%)Rejected-Finance 835 SHRINATH COMPLEX SADASHIV PETH PUNE 411030 | PUNE | PUNE | MAHARASHTRA | 411030 | L5 | Rejected-Finance L5 |
Tender Value
₹44.1 L
EMD Value
₹44,000
Closing Date
20 Jan 2025, 6:00 pmClosed
Executive Engineer Ujjani Dam Management Division
Bhimanagar Tal-Madha Dist-Solapur
Providing Epoxy Mortar Treatment from Upstream Side to Piers in the First Bay of Ujjani Dam for Stopping Water Leakage through Construction Joints.
2025_CWRDP_1137033_2
E Tender 2 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Bhimanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹44,000
Yes
22 May 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Maharashtra Created By: Raosaheb More Created Date/Time: 03-Mar-2025 01:14 PM Tender Title: Providing Epoxy Mortar Treatment from Upstream Side to Piers in the First Bay of Ujjani Dam for Stopping Water Leakage through Construction Joints. Tender ID: 2025_CWRDP_1137033_2
Tender Inviting Authority: Executive Engineer, Ujjani Dam Management Division, Bhimanagar
Name of Work: Providing Epoxy Mortar Treatment from Upstream Side to Piers in the First Bay of Ujjani Dam for Stopping Water Leakage through Construction Joints.
Contract No: 2 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -6435530 4368792.00 -15.11 3708667.53 Thirty Seven Lakh Eight Thousand Six Hundred and Sixty Seven
2.00 ANUSHKA ASSOCIATE (GSTN-NA) BID ID -6436298 4368792.00 -29.99 3058591.28 Thirty Lakh Fifty Eight Thousand Five Hundred and Ninty One
3.00 AERIPLEX (GSTN-NA) BID ID -6436580 4368792.00 -15.00 3713473.20 Thirty Seven Lakh Thirteen Thousand Four Hundred and Seventy Three
4.00 Aditya Shashikant Phade (GSTN-NA) BID ID -6435803 4368792.00 -21.30 3438239.30 Thirty Four Lakh Thirty Eight Thousand Two Hundred and Thirty Nine
5.00 GALANDE SHARDUL DINKAR (GSTN-NA) BID ID -6436468 4368792.00 -15.67 3684202.29 Thirty Six Lakh Eighty Four Thousand Two Hundred and Two
Lowest Amount Quoted BY: ANUSHKA ASSOCIATE(3058591.28)
BOQ Summary Details Tender Title: Providing Epoxy Mortar Treatment from Upstream Side to Piers in the First Bay of Ujjani Dam for Stopping Water Leakage through Construction Joints. Tender ID: 2025_CWRDP_1137033_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA ASSOCIATE (BID ID -6436298) 3058591.28 L1
2 Aditya Shashikant Phade (BID ID -6435803) 3438239.30 L2
3 GALANDE SHARDUL DINKAR (BID ID -6436468) 3684202.29 L3
4 shivkrupa construction (BID ID -6435530) 3708667.53 L4
5 AERIPLEX (BID ID -6436580) 3713473.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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