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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | ₹18.1 L | L1 | Accepted-AOC L1 hence awarded |
| 2 | L2₹18.7 L+₹65,841.61 (3.65%)Rejected-Finance | ₹18.7 L+₹65,841.61 (3.65%) | L2 | Rejected-Finance L2 hence rejected |
| 3 | L3₹20.8 L+₹2.8 L (15.4%)Rejected-Finance | ₹20.8 L+₹2.8 L (15.4%) | L3 | Rejected-Finance L3 hence rejected |
| 4 | L4₹21.9 L+₹3.8 L (21.3%)Rejected-Finance | ₹21.9 L+₹3.8 L (21.3%) | L4 | Rejected-Finance L4 hence rejected |
| 5 | L5₹22.3 L+₹4.3 L (23.6%)Rejected-Finance | ₹22.3 L+₹4.3 L (23.6%) | L5 | Rejected-Finance L5 hence rejected |
Tender Value
₹21.9 L
EMD Value
₹22,000
Closing Date
26 Mar 2025, 5:30 pmClosed
Executive Engineer Dcd1 Kop
Executive Engineer Dudhganga Canals Division No1 Kolhapur Warana Bhavan Tarabai Park Kolhapur 416003
Repair and Mentanance works of Canal Structures on Kur Branch Canal under Dudhaganga right Bank Canal Tal Bhudargad Dist Kolhapur
2025_CWRDP_1162494_1
Tender notice no14
Open Tender
Civil Works
Percentage
180 days
Kur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹22,000
3 Jul 2025
19 Mar 2025
28 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
eProcurement System Government of Maharashtra Created By: Ashok Pawar Created Date/Time: 13-Jun-2025 03:02 PM Tender Title: Repair and Mentanance works of Canal Structures on Kur Branch Canal under Dudhaganga right Bank Canal Tal Bhudargad Dist Kolhapur Tender ID: 2025_CWRDP_1162494_1
Tender Inviting Authority: Executive Engineer, Dudhganga Canal Division No.1, Kolhapur
Name of Work: Repair and Mentanance works of Canal Structures on Kur Branch Canal under Dudhaganga right Bank Canal Tal Bhudargad Dist Kolhapur
Contract No: 0231-2654601
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT HARI PATIL (GSTN-27CJUPP5272J1ZC) BID ID -6581521 4380594.00 2.00 2232775.46 Twenty Two Lakh Thirty Two Thousand Seven Hundred and Seventy Five
2.00 Ashwin Wadar (GSTN-NA) BID ID -6580619 4380594.00 -5.00 2084100.85 Twenty Lakh Eighty Four Thousand One Hundred
3.00 Pranav Panditrao Chile (GSTN-NA) BID ID -6580741 4380594.00 -15.00 1871708.55 Eighteen Lakh Seventy One Thousand Seven Hundred and Eight
4.00 PAVAN KANDALKAR (GSTN-NA) BID ID -6581640 4380594.00 4.00 2275253.92 Twenty Two Lakh Seventy Five Thousand Two Hundred and Fifty Three
5.00 Shri. Nilesh Shivaji Patil (GSTN-NA) BID ID -6581448 4380594.00 0.00 2190297.00 Twenty One Lakh Ninty Thousand Two Hundred and Ninty Seven
6.00 Shri. Akshay Sambhaji Patil (GSTN-NA) BID ID -6582061 4380594.00 -18.10 1805866.94 Eighteen Lakh Five Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: Shri. Akshay Sambhaji Patil(1805866.94)
BOQ Summary Details Tender Title: Repair and Mentanance works of Canal Structures on Kur Branch Canal under Dudhaganga right Bank Canal Tal Bhudargad Dist Kolhapur Tender ID: 2025_CWRDP_1162494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri. Akshay Sambhaji Patil (BID ID -6582061) 1805866.94 L1
2 Pranav Panditrao Chile (BID ID -6580741) 1871708.55 L2
3 Ashwin Wadar (BID ID -6580619) 2084100.85 L3
4 Shri. Nilesh Shivaji Patil (BID ID -6581448) 2190297.00 L4
5 AMIT HARI PATIL (BID ID -6581521) 2232775.46 L5
6 PAVAN KANDALKAR (BID ID -6581640) 2275253.92 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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