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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | ₹4.1 L | L1 | Accepted-Finance 1st Lowest |
| 2 | L2₹4.1 L+₹2,056.75 (0.50%)Accepted-Finance | ₹4.1 L+₹2,056.75 (0.50%) | L2 | Accepted-Finance 2nd Lowest |
| 3 | L3₹4.2 L+₹4,113.49 (1.00%)Accepted-Finance | ₹4.2 L+₹4,113.49 (1.00%) | L3 | Accepted-Finance 3rd Lowest |
Tender Value
Refer Docs
Closing Date
27 Dec 2025, 10:00 amClosed
Sarpanch/G.P Adhikari G.P Dhayati Tal.Sangola
G.P Dhayati Tal.Sangola
GP/ET MATERIAL 01/2025-26
2025_SOLAP_1262057_1
GP/ET MATERIAL 01/2025-26
Open Tender
Civil Works
Percentage
180 days
Dhayati
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Jan 2026
22 Dec 2025
29 Dec 2025
22 Dec 2025
27 Dec 2025
22 Dec 2025
eProcurement System Government of Maharashtra Created By: asha sargar Created Date/Time: 03-Jan-2026 12:49 PM Tender Title: GP/ET MATERIAL 01/2025-26 Tender ID: 2025_SOLAP_1262057_1
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari Dhayati Tal:-Sangola
Name of Work: SOLID WASTE AND LIQUID WASTE MANAGEMENT AT DHAYATI TALUKA : SANGOLA DISTRICT: SOLAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amitkumar Anil Nashte (GSTN-NA) BID ID -7129183 411349.360 -0.000 411349.360 Four Lakh Eleven Thousand Three Hundred and Fourty Nine
2.00 M/S AMOL DATTTATRAY SAGAR (GSTN-NA) BID ID -7131915 411349.360 1.000 415462.854 Four Lakh Fifteen Thousand Four Hundred and Sixty Two
3.00 Vishal Balaso Katakar (GSTN-NA) BID ID -7129233 411349.360 0.500 413406.107 Four Lakh Thirteen Thousand Four Hundred and Six
Lowest Amount Quoted BY: Amitkumar Anil Nashte(411349.360)
BOQ Summary Details Tender Title: GP/ET MATERIAL 01/2025-26 Tender ID: 2025_SOLAP_1262057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amitkumar Anil Nashte (BID ID -7129183) 411349.360 L1
2 Vishal Balaso Katakar (BID ID -7129233) 413406.107 L2
3 M/S AMOL DATTTATRAY SAGAR (BID ID -7131915) 415462.854 L3
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