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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.9 L+₹19,022.77 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L−₹9.7 L (76.9%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.7 L
EMD Value
₹12,682
Closing Date
6 Dec 2025, 6:00 pmClosed
Sarpanch And Gp Officer.Grampanchayat Kameri
Grampanchayat Kameri Tal Walwa
Construction of Compound Wall for Z.P School at Kameri in Taluka Walwa District Sangli
2025_SANGL_1253619_1
12/2025-26
Open Tender
Civil Works
Percentage
360 days
Kameri
As Per SBD
2 documents required · 2 mandatory
₹1,000
₹12,682
Yes
12 Jan 2026
29 Nov 2025
8 Dec 2025
29 Nov 2025
6 Dec 2025
29 Nov 2025
eProcurement System Government of Maharashtra Created By: RANJIT PATIL Created Date/Time: 08-Dec-2025 12:18 PM Tender Title: Construction of Compound Wall for Z.P School at Kameri Tender ID: 2025_SANGL_1253619_1
Tender Inviting Authority: Sarpanch Grampanchayat Kameri
Name of Work: Construction of Compound Wall for Z.P School at Kameri in Taluka Walwa District Sangli.
Contract No: 11/2025-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rohan Dhanajirao Thorat (GSTN-NA) BID ID -7087691 1268184.67 1.50 1287207.44 Tweleve Lakh Eighty Seven Thousand Two Hundred and Seven
2.00 Sagar Sanjay Bhambure (GSTN-NA) BID ID -7087488 1268184.67 2.00 1293548.37 Tweleve Lakh Ninty Three Thousand Five Hundred and Fourty Eight
3.00 Prajyot Vitthal Patil (GSTN-NA) BID ID -7087923 1268184.67 0.00 1268184.67 Tweleve Lakh Sixty Eight Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Prajyot Vitthal Patil(1268184.67)
BOQ Summary Details Tender Title: Construction of Compound Wall for Z.P School at Kameri Tender ID: 2025_SANGL_1253619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prajyot Vitthal Patil (BID ID -7087923) 1268184.67 L1
2 Rohan Dhanajirao Thorat (BID ID -7087691) 1287207.44 L2
3 Sagar Sanjay Bhambure (BID ID -7087488) 1293548.37 L3
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BOQ_2161054.xls
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