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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹5,722.86 (0.24%)Rejected-Finance CHINTAMAN VASTI GAT NO 272 3 AT POST AKOLE KHURD TALUKA MADHA SOLAPUR MAHARASHTRA 413211 | SOLAPUR | MAHARASHTRA | 413211 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹1.9 L (7.91%)Rejected-Finance AKLUJ TAL MALSHIRAS DIST SOLAPUR MAHARASHTRA | AKLUJ | SOLAPUR | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.8 L+₹2.7 L (11.2%)Rejected-Finance BLOCK NO 13 YASHWANT NAGAR NEAR YAGULWAR SCHOOL SOLAPUR 3 | SOLAPUR | SOLAPUR | MAHARASHTRA | 413003 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.8 L+₹2.7 L (11.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.1 L
EMD Value
₹32,000
Closing Date
20 Jan 2025, 6:00 pmClosed
Executive Engineer Ujjani Dam Management Division
Bhimanagar Tal-Madha Dist-Solapur
Providing Strengthening to the LHS non over flow masonry wall portion of Ujjani Dam by Grouting Cementious Material.
2025_CWRDP_1137033_3
E Tender 2 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Bhimanagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹32,000
Yes
22 May 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Maharashtra Created By: Raosaheb More Created Date/Time: 03-Mar-2025 01:41 PM Tender Title: Providing Strengthening to the LHS non over flow masonry wall portion of Ujjani Dam by Grouting Cementious Material. Tender ID: 2025_CWRDP_1137033_3
Tender Inviting Authority: Executive Engineer, Ujjani Dam Management Division, Bhimanagar
Name of Work: Providing Strengthening to the LHS non over flow masonry wall portion of Ujjani Dam by Grouting Cementious Material.
Contract No: 2 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Shashikant Phade (GSTN-NA) BID ID -6435838 3179364.00 -24.18 2410593.78 Twenty Four Lakh Ten Thousand Five Hundred and Ninty Three
2.00 AKSHAY BHANUDAS PATALE (GSTN-NA) BID ID -6436648 3179364.00 -18.18 2601355.62 Twenty Six Lakh One Thousand Three Hundred and Fifty Five
3.00 ANUSHKA ASSOCIATE (GSTN-NA) BID ID -6436341 3179364.00 -24.00 2416316.64 Twenty Four Lakh Sixteen Thousand Three Hundred and Sixteen
4.00 GALANDE SHARDUL DINKAR (GSTN-NA) BID ID -6436432 3179364.00 -15.67 2681157.66 Twenty Six Lakh Eighty One Thousand One Hundred and Fifty Seven
5.00 M/S. SHIVTEJ CONSTRUCTION (GSTN-NA) BID ID -6436691 3179364.00 -13.02 2765410.81 Twenty Seven Lakh Sixty Five Thousand Four Hundred and Ten
6.00 DEEPAK PRAKASH GUND (GSTN-NA) BID ID -6433735 3179364.00 -15.56 2684654.96 Twenty Six Lakh Eighty Four Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Aditya Shashikant Phade(2410593.78)
BOQ Summary Details Tender Title: Providing Strengthening to the LHS non over flow masonry wall portion of Ujjani Dam by Grouting Cementious Material. Tender ID: 2025_CWRDP_1137033_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aditya Shashikant Phade (BID ID -6435838) 2410593.78 L1
2 ANUSHKA ASSOCIATE (BID ID -6436341) 2416316.64 L2
3 AKSHAY BHANUDAS PATALE (BID ID -6436648) 2601355.62 L3
4 GALANDE SHARDUL DINKAR (BID ID -6436432) 2681157.66 L4
5 DEEPAK PRAKASH GUND (BID ID -6433735) 2684654.96 L5
6 M/S. SHIVTEJ CONSTRUCTION (BID ID -6436691) 2765410.81 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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