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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | ₹11.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.3 L+₹62,456.36 (5.34%)Rejected-Finance | ₹12.3 L+₹62,456.36 (5.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.6 L+₹86,700.35 (7.41%)Rejected-Finance AHMEDNAGAR | ₹12.6 L+₹86,700.35 (7.41%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.1 L+₹2.4 L (20.7%)Rejected-Finance | ₹14.1 L+₹2.4 L (20.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.3 L+₹2.6 L (22.1%)Rejected-Finance | ₹14.3 L+₹2.6 L (22.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹16.1 L
EMD Value
₹16,056
Closing Date
19 Dec 2025, 4:05 pmClosed
Prashasak/Grampanchayat Adhikari
Gp KolwadiTal Karjat Dist AhilyaNagar
BOQ
2025_AHMED_1258903_1
Et/VPOfiice25/26
Open Tender
Civil Works - Buildings
Percentage
180 days
Gp KolwadiTal Karjat Dist AhilyaNagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹16,056
31 Dec 2025
12 Dec 2025
20 Dec 2025
12 Dec 2025
19 Dec 2025
12 Dec 2025
eProcurement System Government of Maharashtra Created By: Krishna Dhumal Created Date/Time: 31-Dec-2025 11:28 AM Tender Title: Et Vp Office Tender ID: 2025_AHMED_1258903_1
Tender Inviting Authority:Prashasak /Grampanchayat Adhikari,Grampanchayat Kolwadi ,Tal-Karjat Dist AhilyaNagar
Name of Work: Constructing Grampanchayat Office Building @ Kolwadi , Tal Karjat . Dist. Ahilyanagar
Contract No: 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 Khandrswari Major Sahkari Sanstha Shegud Tal Karjat (GSTN-27AAAAK1359H1ZQ) BID ID -7117324 1605562.00 0.00 1605562.00 Sixteen Lakh Five Thousand Five Hundred and Sixty Two
2.00 Khandvi kombli Majoor sahakari sanstha (GSTN-27AAAAK1358GIZT) BID ID -7117519 1605562.00 1.50 1629645.43 Sixteen Lakh Twenty Nine Thousand Six Hundred and Fourty Five
3.00 JIJAMATA MAJOOR SAHAKARI SANSTHA LTD (GSTN-NA) BID ID -7117434 1605562.00 1.00 1621617.62 Sixteen Lakh Twenty One Thousand Six Hundred and Seventeen
4.00 SHRI. SWAMI SAMARTH MAJOOR SAHAKARI SANSTHA MARYADIT BHANDEWADI (GSTN-NA) BID ID -7118451 1605562.00 -12.00 1412894.56 Fourteen Lakh Tweleve Thousand Eight Hundred and Ninty Four
5.00 KUMBEPHAL MSS LTD (GSTN-NA) BID ID -7118294 1605562.00 -27.10 1170454.70 Eleven Lakh Seventy Thousand Four Hundred and Fifty Four
6.00 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR (GSTN-NA) BID ID -7118549 1605562.00 -21.70 1257155.05 Tweleve Lakh Fifty Seven Thousand One Hundred and Fifty Five
7.00 veerbhadra majoor sahakari sanstha maradit wadzari (GSTN-NA) BID ID -7118497 1605562.00 -11.00 1428950.18 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Fifty
8.00 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI (GSTN-NA) BID ID -7118091 1605562.00 -23.21 1232911.06 Tweleve Lakh Thirty Two Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: KUMBEPHAL MSS LTD(1170454.70)
BOQ Summary Details Tender Title: Et Vp Office Tender ID: 2025_AHMED_1258903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMBEPHAL MSS LTD (BID ID -7118294) 1170454.70 L1
2 APURVA MAJUR SAHAKARI SANSTHA LTD. RUICHHATTISHI (BID ID -7118091) 1232911.06 L2
3 SAJ MAJUR SAHAKARI SANSTHA LTD. AHMEDNAGAR (BID ID -7118549) 1257155.05 L3
4 SHRI. SWAMI SAMARTH MAJOOR SAHAKARI SANSTHA MARYADIT BHANDEWADI (BID ID -7118451) 1412894.56 L4
5 veerbhadra majoor sahakari sanstha maradit wadzari (BID ID -7118497) 1428950.18 L5
6 Khandrswari Major Sahkari Sanstha Shegud Tal Karjat (BID ID -7117324) 1605562.00 L6
7 JIJAMATA MAJOOR SAHAKARI SANSTHA LTD (BID ID -7117434) 1621617.62 L7
8 Khandvi kombli Majoor sahakari sanstha (BID ID -7117519) 1629645.43 L8
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