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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹3.2 CrAccepted-AOC | ₹3.2 Cr Quoted ₹3.0 Cr | L3 | Accepted-AOC L1 |
| 2 | L1₹2.8 CrRejected-Finance INDIRA HOUSING SOCIETY KUPWAD MIRAJ | SANGLI | MAHARASHTRA | 415301 | ₹2.8 Cr | L1 | Rejected-Finance Bid Capacity Not Satisfied |
| 3 | L2₹2.9 CrRejected-Finance 302 SHRI SANKALP BUILDING G B ROAD THANE 400615 | THANE | MAHARASHTRA | 400615 | ₹2.9 Cr | L2 | Rejected-Finance Bid Capacity Not Satisfied |
| 4 | L4₹3.2 CrRejected-Finance | ₹3.2 Cr | L4 | Rejected-Finance L4 |
| 5 | L5₹3.2 CrRejected-Finance | ₹3.2 Cr | L5 | Rejected-Finance L5 |
Tender Value
₹4.1 Cr
EMD Value
₹2.1 L
Closing Date
28 Apr 2025, 6:15 pmClosed
Exe.Engr, Sangli Irrigation Division, Sangli
Exe.Engr, Sangli Irrigation Division, Sangli
Construction of flood protection work on the bank of Krishna River at Juni Dhamani Tal- Miraj, Dist-Sangli.
2025_CWRDP_1172507_1
NOTICE NO 18 FOR 2024-25
Open Tender
Civil Works
365 days
Juni Dhamni
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹2.1 L
30 Dec 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
21 Apr 2025 - 25 Apr 2025
eProcurement System Government of Maharashtra Created By: JYOTI DEOKAR Created Date/Time: 01-Oct-2025 07:01 PM Tender Title: Construction of flood protection work on the bank of Krishna River at Juni Dhamani Tal- Miraj, Dist-Sangli. Tender ID: 2025_CWRDP_1172507_1
Tender Inviting Authority: Executive Engineer, Executive Engineer, Sangli Irrigation Division, Sangli
Sangli Irrigation Division-Construction of flood protection work on the bank of Krishna River at Juni Dhamani Tal- Miraj, Dist-Sangli.
Contract No: Notice no. B-18 for 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 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS (GSTN-27AAGFP4093G1Z2) BID ID -6628776 38245357.00 -16.25 32030486.49 Three Crore Twenty Lakh Thirty Thousand Four Hundred and Eighty Six
2.00 Road Land Construciton, kameri (GSTN-27AABCR9647L1ZQ) BID ID -6632738 38245357.00 -16.56 31911925.88 Three Crore Ninteen Lakh Eleven Thousand Nine Hundred and Twenty Five
3.00 m/s shrinivas construction (GSTN-27AASFS1888C1ZQ) BID ID -6633681 38245357.00 -.95 37882026.11 Three Crore Seventy Eight Lakh Eighty Two Thousand Twenty Six
4.00 Mayur Namdeo Madglkar (GSTN-27CWTPM2471G1Z2) BID ID -6634363 38245357.00 -22.79 29529240.14 Two Crore Ninty Five Lakh Twenty Nine Thousand Two Hundred and Fourty
5.00 P A Potdar (GSTN-27AANPP9104F1ZI) BID ID -6634539 38245357.00 -12.92 33304056.88 Three Crore Thirty Three Lakh Four Thousand Fifty Six
6.00 m/s RAJMANE EARTHMOVERS (GSTN-27AALFR2375J1ZR) BID ID -6634868 38245357.00 -16.00 32126099.88 Three Crore Twenty One Lakh Twenty Six Thousand Ninty Nine
7.00 Swastik Constructions (GSTN-27AAXFS5177M1Z2) BID ID -6635371 38245357.00 -1.00 37862903.43 Three Crore Seventy Eight Lakh Sixty Two Thousand Nine Hundred and Three
8.00 SUJIT P MATE (GSTN-27AQRPM4295Q1ZN) BID ID -6635579 38245357.00 -10.80 34114858.44 Three Crore Fourty One Lakh Fourteen Thousand Eight Hundred and Fifty Eight
9.00 Barfani Group (GSTN-NA) BID ID -6633717 38245357.00 -24.00 29065323.96 Two Crore Ninty Lakh Sixty Five Thousand Three Hundred and Twenty Three
10.00 Siddhnath Construction (GSTN-NA) BID ID -6632782 38245357.00 -15.89 32168169.77 Three Crore Twenty One Lakh Sixty Eight Thousand One Hundred and Sixty Nine
11.00 Vishal K Jadhav (GSTN-NA) BID ID -6634736 38245357.00 -16.11 32084029.99 Three Crore Twenty Lakh Eighty Four Thousand Twenty Nine
12.00 SADASHIV INFRASTRUCTURE (GSTN-NA) BID ID -6635052 38245357.00 -25.66 28431598.39 Two Crore Eighty Four Lakh Thirty One Thousand Five Hundred and Ninty Eight
13.00 Shri Sai Associates (GSTN-NA) BID ID -6635459 38245357.00 0.00 38245357.00 Three Crore Eighty Two Lakh Fourty Five Thousand Three Hundred and Fifty Seven
14.00 Mahesh Ramesh Khartode (GSTN-NA) BID ID -6634141 38245357.00 -12.10 33617668.80 Three Crore Thirty Six Lakh Seventeen Thousand Six Hundred and Sixty Eight
15.00 sarathi engineers (GSTN-NA) BID ID -6634537 38245357.00 -11.11 33996297.84 Three Crore Thirty Nine Lakh Ninty Six Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SADASHIV INFRASTRUCTURE(28431598.39)
BOQ Summary Details Tender Title: Construction of flood protection work on the bank of Krishna River at Juni Dhamani Tal- Miraj, Dist-Sangli. Tender ID: 2025_CWRDP_1172507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASHIV INFRASTRUCTURE (BID ID -6635052) 28431598.39 L1
2 Barfani Group (BID ID -6633717) 29065323.96 L2
3 Mayur Namdeo Madglkar (BID ID -6634363) 29529240.14 L3
4 Road Land Construciton, kameri (BID ID -6632738) 31911925.88 L4
5 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS (BID ID -6628776) 32030486.49 L5
6 Vishal K Jadhav (BID ID -6634736) 32084029.99 L6
7 m/s RAJMANE EARTHMOVERS (BID ID -6634868) 32126099.88 L7
8 Siddhnath Construction (BID ID -6632782) 32168169.77 L8
9 P A Potdar (BID ID -6634539) 33304056.88 L9
10 Mahesh Ramesh Khartode (BID ID -6634141) 33617668.80 L10
11 sarathi engineers (BID ID -6634537) 33996297.84 L11
12 SUJIT P MATE (BID ID -6635579) 34114858.44 L12
13 Swastik Constructions (BID ID -6635371) 37862903.43 L13
14 m/s shrinivas construction (BID ID -6633681) 37882026.11 L14
15 Shri Sai Associates (BID ID -6635459) 38245357.00 L15
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