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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹48.9 LAccepted-AOC | ₹48.9 L | l1 | Accepted-AOC low |
| 2 | l2₹51.5 LRejected-Finance | ₹51.5 L | l2 | Rejected-Finance high |
| 3 | l3₹51.8 LRejected-Finance | ₹51.8 L | l3 | Rejected-Finance high |
Tender Value
₹48.4 L
EMD Value
₹48,400
Closing Date
20 Nov 2025, 1:00 pmClosed
deputy commissioner
ichalkaranji municipal corporation, ichalkaranji
4. Laying distribution pipe for A zone.
2025_DMA_1245703_4
watersupply/18/2025-26
Open Tender
Civil Works - Water Works
365 days
ichalkaranji
please refer tender notice mention document
2 documents required · 2 mandatory
₹590
₹48,400
19 Jan 2026
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Maharashtra Created By: Bajirao Kamble Created Date/Time: 28-Nov-2025 03:45 PM Tender Title: 4. Laying distribution pipe for A zone. Tender ID: 2025_DMA_1245703_4
Tender Inviting Authority: Ichalkaranji Municipal Corporation, Ichalkaranji.
Name of Work: 4. Laying distribution pipe for A zone.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR.MURGYAPPA B.PATIL (GSTN-27ABIPP0677K1Z6) BID ID -7037189 4841192.00 7.00 5180075.44 Fifty One Lakh Eighty Thousand Seventy Five
2.00 MOHAN INFRA (GSTN-NA) BID ID -7037244 4841192.00 1.00 4889603.92 Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Three
3.00 BABU DAGADU VADAR (GSTN-NA) BID ID -7038614 4841192.00 6.30 5146187.10 Fifty One Lakh Fourty Six Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: MOHAN INFRA(4889603.92)
BOQ Summary Details Tender Title: 4. Laying distribution pipe for A zone. Tender ID: 2025_DMA_1245703_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN INFRA (BID ID -7037244) 4889603.92 L1
2 BABU DAGADU VADAR (BID ID -7038614) 5146187.10 L2
3 MR.MURGYAPPA B.PATIL (BID ID -7037189) 5180075.44 L3
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