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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC PUNE MAHARASHTRA | PUNE | MAHARASHTRA | 410301 | ₹1.7 L | L1 | Accepted-AOC tender goes to L1 |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance REJECT |
Tender Value
₹1.7 L
EMD Value
₹1,743
Closing Date
3 Jan 2024, 4:00 pmClosed
sarpanch gp
at bhugaon tal mulshi dist pune
REPAIRS TO CHEMBER AND JALI , DRAINAGE
2023_RDPUN_976317_3
gpbhu/Etender/23/24-1
Open Tender
Civil Works
180 days
at gp office
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
₹1,743
Yes
18 Feb 2026
28 Dec 2023
4 Jan 2024
28 Dec 2023
3 Jan 2024
28 Dec 2023
eProcurement System Government of Maharashtra Created By: Surekha Shedge Created Date/Time: 08-Jan-2024 03:16 PM Tender Title: REPAIRS TO CHEMBER AND JALI , DRAINAGE Tender ID: 2023_RDPUN_976317_3
Tender Inviting Authority: Sarpanch Grampanchayat BHUGAON Tal Mulshi Dist Pune
Name of Work:REPAIRS TO CHEMBER AND JALI , DRAINAGE AT GAOTHAN AND MATALWADI AT BHUGAON TAL MULSHI,DIST PUNE
Contract No: gpbhu/Etender/23/24-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR MAHESH MARAL(GSTN-27BQGPM4199B1ZP) 174347.01 0.00 174347.01 One Lakh Seventy Four Thousand Three Hundred and Fourty Seven
2.00 RAHUL MENGADE(GSTN-27BHEPM9175Q1ZD) 174347.01 1.00 176090.48 One Lakh Seventy Six Thousand Ninty
3.00 ROHIT ANANTA KANDHARE(GSTN-NA) 174347.01 2.00 177833.95 One Lakh Seventy Seven Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: SAGAR MAHESH MARAL(174347.01)
BOQ Summary Details Tender Title: REPAIRS TO CHEMBER AND JALI , DRAINAGE Tender ID: 2023_RDPUN_976317_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR MAHESH MARAL 174347.01 L1
2 RAHUL MENGADE 176090.48 L2
3 ROHIT ANANTA KANDHARE 177833.95 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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