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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₹58,052.32Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹58,344.77+₹292.45 (0.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹58,432.51+₹380.19 (0.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹58,432.51+₹380.19 (0.65%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹59,192.89+₹1,140.57 (1.96%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
27 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCHA AND SACHIV
GRAM PANCHAYAT KOCHINARA
Water Supply Arrengment to Z.P. School Toilet At Kochinara, GP Kochinara, Tah. Korchi
2025_GADCH_1182227_2
B1/2025-26/008
Open Tender
Civil Works
Percentage
180 days
KOCHINARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
4 Jun 2025
21 May 2025
28 May 2025
21 May 2025
27 May 2025
21 May 2025
eProcurement System Government of Maharashtra Created By: SUNITA MADAVI Created Date/Time: 04-Jun-2025 11:12 AM Tender Title: B1/2025-26/008_2 Tender ID: 2025_GADCH_1182227_2
Tender Inviting Authority: SARPANCH AND GRAMSEVAK, GRAM PANCHAYAT KOCHINARA
Name of Work: Water Supply Arrengment to Z.P. School Toilet At Kochinara, GP Kochinara, Tah. Korchi
Contract No: B1/2025-26/008_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. N. Bhamani (GSTN-27ACJPB6336M1ZD) BID ID -6684428 58491.00 -0.75 58052.32 Fifty Eight Thousand Fifty Two
2.00 I. H. Sheikh (GSTN-27DLTPS2292P1ZV) BID ID -6684454 58491.00 -0.25 58344.77 Fifty Eight Thousand Three Hundred and Fourty Four
3.00 B.A. Pathan (GSTN-27ALKPP2979C1ZR) BID ID -6684483 58491.00 -0.10 58432.51 Fifty Eight Thousand Four Hundred and Thirty Two
4.00 ASHISH MAHADEV NAKADE (GSTN-NA) BID ID -6684835 58491.00 1.20 59192.89 Fifty Nine Thousand One Hundred and Ninty Two
5.00 NILESH JAGDISH DUPARE (GSTN-NA) BID ID -6684863 58491.00 2.50 59953.28 Fifty Nine Thousand Nine Hundred and Fifty Three
6.00 FAMESHWAR MOHANDAS DARWADE (GSTN-NA) BID ID -6684757 58491.00 -0.10 58432.51 Fifty Eight Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: S. N. Bhamani(58052.32)
BOQ Summary Details Tender Title: B1/2025-26/008_2 Tender ID: 2025_GADCH_1182227_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. N. Bhamani (BID ID -6684428) 58052.32 L1
2 I. H. Sheikh (BID ID -6684454) 58344.77 L2
3 B.A. Pathan (BID ID -6684483) 58432.51 L3
4 FAMESHWAR MOHANDAS DARWADE (BID ID -6684757) 58432.51 L3
5 ASHISH MAHADEV NAKADE (BID ID -6684835) 59192.89 L4
6 NILESH JAGDISH DUPARE (BID ID -6684863) 59953.28 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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