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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPTED | |
| 2 | L2₹4.7 L+₹4,732.05 (1.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹9,417.25 (2.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹9,417.25 (2.01%)Rejected-Finance DHANGARWADI OZAR LENYADRI ROAD TAL JUNNAR PUNE | PUNE | PUNE | MAHARASHTRA | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹4.8 L+₹14,102.45 (3.01%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.7 L
Closing Date
22 Dec 2025, 4:15 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT GUNAWADI TAL BARAMATI DIST PUNE
PROVIDING AND LAYING DRAINAGE
2025_RDPUN_1256578_1
GPG/ETENDER/2025-26/01
Open Tender
Civil Works - Water Works
Percentage
180 days
GRAMPANCHAYAT GUNAWADI TAL BARAMATI DIST PUNE
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Exempted
13 Jan 2026
15 Dec 2025
23 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Maharashtra Created By: PRACHI GHODE Created Date/Time: 07-Jan-2026 06:01 PM Tender Title: PROVIDING AND LAYING DRAINAGE Tender ID: 2025_RDPUN_1256578_1
Tender Inviting Authority: SARPANCH / GRAMPANCHAYAT ADHIKARI GRAMPANCHAYAT GUNAWADI TAL BARAMATI DIST PUNE
Name of Work: PROVIDING AND LAYING DRAINAGE LINE FOR GP GUNAWADI OVEKAR GHAR TO KISAN GAIKWAD GHAR & AMOL MANE GHAR TO ROAD & BAPU TANKSALE GHAR TO ROAD INTERNAL TAL BARAMATI DIST PUNE .
Contract No: E-TENDER/ 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANT MAJUR SAHKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7123786 468520.00 1.00 473205.20 Four Lakh Seventy Three Thousand Two Hundred and Five
2.00 SHRI KORESHWAR MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7124018 468520.00 3.00 482575.60 Four Lakh Eighty Two Thousand Five Hundred and Seventy Five
3.00 SHRI GANESH MAJUR SAHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7123737 468520.00 2.00 477890.40 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty
4.00 GOURAV MAJUR SAHKARI SANSTHA LTD (GSTN-NA) BID ID -7123950 468520.00 2.00 477890.40 Four Lakh Seventy Seven Thousand Eight Hundred and Ninty
5.00 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON (GSTN-NA) BID ID -7123903 468520.00 -.01 468473.15 Four Lakh Sixty Eight Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON(468473.15)
BOQ Summary Details Tender Title: PROVIDING AND LAYING DRAINAGE Tender ID: 2025_RDPUN_1256578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE MAYURESHWAR MAJUR SAHKARI SANSTHA MARYADIT MORGAON (BID ID -7123903) 468473.15 L1
2 ANANT MAJUR SAHKARI SANSTHA MARYADIT (BID ID -7123786) 473205.20 L2
3 SHRI GANESH MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -7123737) 477890.40 L3
4 GOURAV MAJUR SAHKARI SANSTHA LTD (BID ID -7123950) 477890.40 L3
5 SHRI KORESHWAR MAJUR SAHAKARI SANSTHA MARYADIT (BID ID -7124018) 482575.60 L4
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