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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹8.6 L+₹16,867.36 (2.00%)Rejected-Finance MARDI DIST MAN SATARA | PUNE | MAHARASHTRA | 412206 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.7 L+₹25,301.04 (3.00%)Rejected-Finance MU PO VADUJ TA KHATAV DISTRICT SATARA MAHARASHTRA | VADUJ | KHATAV | MAHARASHTRA | L3 | Rejected-Finance Rejected |
Tender Value
₹8.4 L
EMD Value
₹8,403
Closing Date
3 Dec 2025, 6:00 pmClosed
VADUJ NAGARPANCHYAT
Vaduj nagar panchayat vaduj tal khatav
Construction of Concrete Road in Prabhag 6 From Kiran Lohar House To Shaha House at Vaduj Tal-Khatav
2025_DMA_1250907_19
7 2025-26
Open Tender
Civil Works
Percentage
180 days
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹8,403
19 Feb 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
3 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Satish Chavan Created Date/Time: 05-Jan-2026 11:27 AM Tender Title: Construction of Concrete Road in Prabhag 6 From Kiran Lohar House To Shaha House at Vaduj Tal-Khatav Tender ID: 2025_DMA_1250907_19
Tender Inviting Authority : Chief Officer Vaduj Nagarpanchayant Vaduj
Name of Work Construction of Concrete Road in Prabhag 6 From Kiran Lohar House To Shaha House at Vaduj Tal-Khatav
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rohit ingale (GSTN-NA) BID ID -7076038 843368.00 3.00 868669.04 Eight Lakh Sixty Eight Thousand Six Hundred and Sixty Nine
2.00 MANJIRI AJAY KSHIRSAGAR (GSTN-NA) BID ID -7076088 843368.00 0.00 843368.00 Eight Lakh Fourty Three Thousand Three Hundred and Sixty Eight
3.00 SHUBHAM RAJENDRA KALE (GSTN-NA) BID ID -7076012 843368.00 2.00 860235.36 Eight Lakh Sixty Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: MANJIRI AJAY KSHIRSAGAR(843368.00)
BOQ Summary Details Tender Title: Construction of Concrete Road in Prabhag 6 From Kiran Lohar House To Shaha House at Vaduj Tal-Khatav Tender ID: 2025_DMA_1250907_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJIRI AJAY KSHIRSAGAR (BID ID -7076088) 843368.00 L1
2 SHUBHAM RAJENDRA KALE (BID ID -7076012) 860235.36 L2
3 rohit ingale (BID ID -7076038) 868669.04 L3
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tech_eval.pdf
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fin_eval.pdf
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Tendernotice_1.pdf
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19B1tedner1.pdf
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BOQ_2157861.xls
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