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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₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹3,538.11 (1.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹6,122.46 (1.99%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹3,077
Closing Date
14 Oct 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/GRAMPANCHAYAT ADHIKARI
GRAMPANCHAYAT KARAJGAON TQ LOHARA
Water Supply Arrangement at Karanjgaon Taluka Lohara and District Dharashiv 15th Finanace Commission G P Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv
2025_OSMAN_1203924_3
KARAJGAON/E-TENDER/2025-26/1
Open Tender
Civil Works - Water Works
Percentage
180 days
AT. KARAJGAON TQ LOHARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹3,077
Yes
15 Oct 2025
8 Oct 2025
15 Oct 2025
8 Oct 2025
14 Oct 2025
8 Oct 2025
eProcurement System Government of Maharashtra Created By: NETAJI SANGVE Created Date/Time: 15-Oct-2025 09:38 PM Tender Title: Water Supply Arrangement at Karanjgaon Taluka Lohara and District Dharashiv 15th Finanace Commission G P Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv Tender ID: 2025_OSMAN_1203924_3
Tender Inviting Authority: SARPANCH/ GRAMPANCHAYAT ADHIKARI , G.P. KARANJGAON TALUKA LOHARA AND DISTRICT DHARASHIV
Name of Work:- Water Supply Arrangement at Karanjgaon Taluka Lohara and District Dharashiv ( 15th Finanace Commission (G.P. Level) Under Aamcha Gaon Aamcha Vikas Programme Z.P. Dharashiv )
Contract No: KARAJGAON/E-TENDER/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand Majur sahakari Santha Ltd karajgaon (GSTN-NA) BID ID -6920664 307661.09 1.15 311199.20 Three Lakh Eleven Thousand One Hundred and Ninty Nine
2.00 Ashok Majur Sanstha (GSTN-NA) BID ID -6920740 307661.09 1.99 313783.55 Three Lakh Thirteen Thousand Seven Hundred and Eighty Three
3.00 Mahadev M S S Karajgaon (GSTN-NA) BID ID -6920620 307661.09 0.00 307661.09 Three Lakh Seven Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: Mahadev M S S Karajgaon(307661.09)
BOQ Summary Details Tender Title: Water Supply Arrangement at Karanjgaon Taluka Lohara and District Dharashiv 15th Finanace Commission G P Level Under Aamcha Gaon Aamcha Vikas Programme Z P Dharashiv Tender ID: 2025_OSMAN_1203924_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev M S S Karajgaon (BID ID -6920620) 307661.09 L1
2 Anand Majur sahakari Santha Ltd karajgaon (BID ID -6920664) 311199.20 L2
3 Ashok Majur Sanstha (BID ID -6920740) 313783.55 L3
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