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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance I PLOT NO 12 KAMAN VES KANADE PLOTS SANGLIKAR MALA MIRAJ 416450 | MIRAJ | SANGLI | MAHARASHTRA | 416450 | L1 | Accepted-Finance Low Coated Rate | |
| 2 | L2₹8.2 L+₹8,633 (1.06%)Rejected-Finance | L2 | Rejected-Finance High Coated Rate | |
| 3 | L3₹8.6 L+₹47,785 (5.87%)Rejected-Finance | L3 | Rejected-Finance High Coated Rate | |
| 4 | L4₹8.7 L+₹52,094 (6.40%)Rejected-Finance | L4 | Rejected-Finance High Coated Rate | |
| 5 | L5₹8.7 L+₹56,404 (6.93%)Rejected-Finance | L5 | Rejected-Finance High Coated Rate |
Tender Value
₹9.6 L
EMD Value
₹9,576
Closing Date
20 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Executive Officer
Satara Zilla Parishad
MAJOR REPAIR FOR BRC WAI TAL WAI
2025_SATAR_1145462_4
edu/samagra/2024 Dt 3.2.2025
Open Tender
Civil Works
Percentage
270 days
WAI
MAJOR REPAIR FOR BRC WAI TAL WAI
9 documents required · 9 mandatory
₹590
₹9,576
15 May 2025
6 Feb 2025
22 Feb 2025
6 Feb 2025
20 Feb 2025
6 Feb 2025
eProcurement System Government of Maharashtra Created By: SHABANAM MUJAWAR Created Date/Time: 07-Mar-2025 04:50 PM Tender Title: MAJOR REPAIR FOR BRC WAI TAL WAI Tender ID: 2025_SATAR_1145462_4
Tender Inviting Authority : ADD. CHIEF EXECUTIVE OFFICER, ZILHA PARISHAD, SATARA
Name of Work : MAJOR REPAIR FOR BRC WAI,TAL-WAI.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV SHINDE (GSTN-27EPQPS7631J1ZO) BID ID -6501499 957619.08 2.00 976771.46 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy One
2.00 Suraj Siddheshwar Pustake (GSTN-27DHDPP7022J1Z5) BID ID -6501535 957619.08 4.00 995923.85 Nine Lakh Ninty Five Thousand Nine Hundred and Twenty Three
3.00 Kulkarni Shantanu Hanumant (GSTN-27DZQPK7399N1Z0) BID ID -6504248 957619.08 -10.00 861857.17 Eight Lakh Sixty One Thousand Eight Hundred and Fifty Seven
4.00 Ms. Rasika Construction, Miraj (GSTN-27AAIFR6332E1Z8) BID ID -6508028 957619.08 -14.99 814071.98 Eight Lakh Fourteen Thousand Seventy One
5.00 CHETAN BALASAHEB CHAVAN (GSTN-NA) BID ID -6493319 957619.08 -.99 948138.65 Nine Lakh Fourty Eight Thousand One Hundred and Thirty Eight
6.00 MAKARAND SANJAY PAWAR (GSTN-NA) BID ID -6506511 957619.08 -12.00 842704.79 Eight Lakh Fourty Two Thousand Seven Hundred and Four
7.00 Aditya Ganesh Chinchkar (GSTN-NA) BID ID -6501554 957619.08 -9.55 866166.46 Eight Lakh Sixty Six Thousand One Hundred and Sixty Six
8.00 Abhijit Bhosale (GSTN-NA) BID ID -6493641 957619.08 2.16 978303.65 Nine Lakh Seventy Eight Thousand Three Hundred and Three
9.00 Prashant Pandurang Pisal (GSTN-NA) BID ID -6508335 957619.08 -9.10 870475.75 Eight Lakh Seventy Thousand Four Hundred and Seventy Five
10.00 Pallavi Naik (GSTN-NA) BID ID -6493549 957619.08 -.50 952830.99 Nine Lakh Fifty Two Thousand Eight Hundred and Thirty
11.00 SUSHANT JAYAWANT MAHADIK (GSTN-NA) BID ID -6501551 957619.08 0.00 957619.08 Nine Lakh Fifty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: Ms. Rasika Construction, Miraj(814071.98)
BOQ Summary Details Tender Title: MAJOR REPAIR FOR BRC WAI TAL WAI Tender ID: 2025_SATAR_1145462_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms. Rasika Construction, Miraj (BID ID -6508028) 814071.98 L1
2 MAKARAND SANJAY PAWAR (BID ID -6506511) 842704.79 L2
3 Kulkarni Shantanu Hanumant (BID ID -6504248) 861857.17 L3
4 Aditya Ganesh Chinchkar (BID ID -6501554) 866166.46 L4
5 Prashant Pandurang Pisal (BID ID -6508335) 870475.75 L5
6 CHETAN BALASAHEB CHAVAN (BID ID -6493319) 948138.65 L6
7 Pallavi Naik (BID ID -6493549) 952830.99 L7
8 SUSHANT JAYAWANT MAHADIK (BID ID -6501551) 957619.08 L8
9 GAURAV SHINDE (BID ID -6501499) 976771.46 L9
10 Abhijit Bhosale (BID ID -6493641) 978303.65 L10
11 Suraj Siddheshwar Pustake (BID ID -6501535) 995923.85 L11
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