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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹11,000
Closing Date
17 Sept 2025, 5:00 pmClosed
TALUKA KRIDA SANKULAN DIST HINGOLI
TALUKA KRIDA SANKULAN DIST HINGOLI
ARRANGEMENT OF WATER SUPPLY AT BADMINTON HALL AT HINGOLI TALUKA KRIDA SANKULAN DIST HINGOLI
2025_DSYSP_1216619_1
Tender/137/2025-2026
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
90 days
TALUKA KRIDA SANKULAN DIST HINGOLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹11,000
19 Sept 2025
10 Sept 2025
18 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
eProcurement System Government of Maharashtra Created By: Atmaram Bothikar Created Date/Time: 19-Sep-2025 11:23 AM Tender Title: Tender/137/2025-2026 Tender ID: 2025_DSYSP_1216619_1
Tender Inviting Authority: DSO Aurangabad Division, Hingoli Distric
Name of Work: ARRANGEMENT OF WATER SUPPLY AT BADMINTON HALL AT HINGOLI TALUKA KRIDA SANKULAN DIST HINGOLI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRAKANT DASHRATH FEGADE (GSTN-27ACLPF4120FIZ0) BID ID -6868127 1113689.00 2.87 1145651.87 Eleven Lakh Fourty Five Thousand Six Hundred and Fifty One
2.00 MOHAMMAD MUSTAQIM MOHAMMAD MUKHID ANSARI (GSTN-NA) BID ID -6867967 1113689.00 -.01 1113577.63 Eleven Lakh Thirteen Thousand Five Hundred and Seventy Seven
3.00 SACHIN KATORE (GSTN-NA) BID ID -6868293 1113689.00 3.60 1153781.80 Eleven Lakh Fifty Three Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: MOHAMMAD MUSTAQIM MOHAMMAD MUKHID ANSARI(1113577.63)
BOQ Summary Details Tender Title: Tender/137/2025-2026 Tender ID: 2025_DSYSP_1216619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD MUSTAQIM MOHAMMAD MUKHID ANSARI (BID ID -6867967) 1113577.63 L1
2 CHANDRAKANT DASHRATH FEGADE (BID ID -6868127) 1145651.87 L2
3 SACHIN KATORE (BID ID -6868293) 1153781.80 L3
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