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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-Finance BHOR DIST PUNE | BHOR | PUNE | MAHARASHTRA | 412206 | ₹3.3 L | 1 | Accepted-Finance accept |
| 2 | 2₹3.3 LRejected-Finance | ₹3.3 L | 2 | Rejected-Finance reject |
| 3 | 3₹3.3 LRejected-Finance | ₹3.3 L | 3 | Rejected-Finance reject |
Tender Value
Refer Docs
Closing Date
29 Dec 2025, 5:00 pmClosed
SARPANCH
AT KARI TAL BHOR DIST PUNE
WORK
2025_RDPUN_1262657_1
GP KARI/2025-26/03
Open Tender
Civil Works
180 days
AT KARI TAL BHOR DIST PUNE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Exempted
1 Jan 2026
24 Dec 2025
30 Dec 2025
24 Dec 2025
29 Dec 2025
24 Dec 2025
eProcurement System Government of Maharashtra Created By: Satish Dhebe Created Date/Time: 01-Jan-2026 01:05 PM Tender Title: WORK Tender ID: 2025_RDPUN_1262657_1
Tender Inviting Authority: Sarpanch/Gramsevak KARI
Name of Work:PROVIDING UNDER GROUND DRAINAGE LINE AT KARI TAL BHOR DIST PUNE
Contract No: GP/Etender/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAY ANKUSH GHORPADE (GSTN-NA) BID ID -7130834 325868.00 -.10 325542.13 Three Lakh Twenty Five Thousand Five Hundred and Fourty Two
2.00 Akshay Zunjar Dhadve (GSTN-NA) BID ID -7131918 325868.00 2.00 332385.36 Three Lakh Thirty Two Thousand Three Hundred and Eighty Five
3.00 PRANAV SUBHASH VARE (GSTN-NA) BID ID -7131841 325868.00 1.00 329126.68 Three Lakh Twenty Nine Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: AMAY ANKUSH GHORPADE(325542.13)
BOQ Summary Details Tender Title: WORK Tender ID: 2025_RDPUN_1262657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAY ANKUSH GHORPADE (BID ID -7130834) 325542.13 L1
2 PRANAV SUBHASH VARE (BID ID -7131841) 329126.68 L2
3 Akshay Zunjar Dhadve (BID ID -7131918) 332385.36 L3
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