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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹26.8 L+₹73,934.20 (2.84%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | Rejected-Technical RA BHARAT RICE MILL JAWAD | BHARATPUR | RAJASTHAN | 321001 | - | Rejected-Technical Technically Disqualified | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹28.2 L
EMD Value
₹28,300
Closing Date
5 Jan 2026, 6:55 pmClosed
Executive Engineer
Asolamendha Project Renovation Division No 2 Saoli
Applying and Providing Colour, CCTV Cameras, Furniture, Repairing Slab, Gate, Providing Electricity and Water, Placing a plaque and Other Ancillary Work to Asolamendha Project Renovation Div. No.02, Asolamendha Project Renovation SubDiv. No.05 and Re
2025_CEWRD_1264037_4
E-Tender No. 07 of 2025-26
Open Tender
Civil Works - Others
Percentage
180 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹28,300
19 Jan 2026
29 Dec 2025
8 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eProcurement System Government of Maharashtra Created By: SANDIP HASE Created Date/Time: 19-Jan-2026 12:37 PM Tender Title: Applying and Providing Colour, CCTV Cameras, Furniture, Repairing Slab, Gate, Providing Electricity and Water, Placing a plaque and Other Ancillary Work to Asolamendha Project Renovation Div. No.02, Asolamendha Project Renovation SubDiv. No.05 and Re Tender ID: 2025_CEWRD_1264037_4
Tender Inviting Authority: Executive Engineer, Asolamendha Project Renovation Division No. 2 Saoli
Name of Work: Applying & Providing Colour, CCTV Cameras, Furniture, Repairing Slab, Gate, Providing Electricity & Water, Placing a plaque & Other Ancillary Work to Asolamendha Project Renovation Div. No.02, Asolamendha Project Renovation SubDiv. No.05 & Rest House, Taluka:Saoli, District: Chandrapur.
Tender Notice No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANAY KUNDLIK AGARE (GSTN-NA) BID ID -7143766 2821916.000 -4.990 2681102.392 Twenty Six Lakh Eighty One Thousand One Hundred and Two
2.00 AMAR RAJU BHOYAR (GSTN-NA) BID ID -7145579 2821916.000 -7.610 2607168.192 Twenty Six Lakh Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: AMAR RAJU BHOYAR(2607168.192)
BOQ Summary Details Tender Title: Applying and Providing Colour, CCTV Cameras, Furniture, Repairing Slab, Gate, Providing Electricity and Water, Placing a plaque and Other Ancillary Work to Asolamendha Project Renovation Div. No.02, Asolamendha Project Renovation SubDiv. No.05 and Re Tender ID: 2025_CEWRD_1264037_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR RAJU BHOYAR (BID ID -7145579) 2607168.192 L1
2 PRANAY KUNDLIK AGARE (BID ID -7143766) 2681102.392 L2
tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2178036.xls
BOQ • 0.33 MB
DnSdn5CCTV04.pdf
Tender Documents • 3.07 MB
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