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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹5.0 L+₹50 (0.01%)Rejected-Finance | L2 | Rejected-Finance above amount | |
| 3 | L3₹5.0 L+₹100 (0.02%)Rejected-Finance | L3 | Rejected-Finance above amount |
Tender Value
Refer Docs
Closing Date
3 Dec 2025, 9:00 amClosed
SARPANCH GRAMPANCHAYAT ADHIKARI
verul grampanchayat
Underground Drainage System At Verul Under 15th Finance Commission G P Level 2024 25
2025_AURAN_1253101_1
2025_Verul_71
Open Tender
Civil Works
Percentage
verul grampanchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Yes
4 Dec 2025
28 Nov 2025
4 Dec 2025
28 Nov 2025
3 Dec 2025
28 Nov 2025
eProcurement System Government of Maharashtra Created By: Kusam Misal Created Date/Time: 04-Dec-2025 01:45 PM Tender Title: Underground Drainage System At Verul Under 15th Finance Commission G P Level 2024 25 Tender ID: 2025_AURAN_1253101_1
Tender Inviting Authority: Sarpanch Gramsevak Grampanchayat Verul
Name of Work: Underground Drainage System At Verul Under 15th Finance Commission G P Level 2024 25
Contract No: 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAIKH SHOEB ABDUL (GSTN-NA) BID ID -7073565 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
2.00 SMITA SANJAY KATHAR (GSTN-NA) BID ID -7073668 500000.00 -.02 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
3.00 ATISH KACHARU NEVAGE (GSTN-NA) BID ID -7076063 500000.00 -.03 499850.00 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: ATISH KACHARU NEVAGE(499850.00)
BOQ Summary Details Tender Title: Underground Drainage System At Verul Under 15th Finance Commission G P Level 2024 25 Tender ID: 2025_AURAN_1253101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATISH KACHARU NEVAGE (BID ID -7076063) 499850.00 L1
2 SMITA SANJAY KATHAR (BID ID -7073668) 499900.00 L2
3 SHAIKH SHOEB ABDUL (BID ID -7073565) 499950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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