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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAdmitted-Finance | ₹23.0 L | L1 | Admitted-Finance |
| 2 | L2₹24.2 LAdmitted-Finance | ₹24.2 L | L2 | Admitted-Finance |
| 3 | L3₹24.8 LAdmitted-Finance | ₹24.8 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical RA BHARAT RICE MILL JAWAD | BHARATPUR | RAJASTHAN | 321001 | - | - | Rejected-Technical Technically Disqualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹26.2 L
EMD Value
₹26,200
Closing Date
5 Jan 2026, 6:55 pmClosed
Executive Engineer
Asolamendha Project Renovation Division No 2 Saoli
Painting, Installation of CCTV, Provision of Furniture, Gate and Roof Repairs, Electrical and Water Supply Arrangements, Installation of Signboards, and Other Related Works at Subdivision Offices No. 6, 7, 8, and 9 and the Saoli Colony under Asolamen
2025_CEWRD_1264037_5
E-Tender No. 07 of 2025-26
Open Tender
Civil Works - Others
180 days
Saoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹26,200
19 Jan 2026
29 Dec 2025
8 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eProcurement System Government of Maharashtra Created By: SANDIP HASE Created Date/Time: 19-Jan-2026 12:44 PM Tender Title: Painting, Installation of CCTV, Provision of Furniture, Gate and Roof Repairs, Electrical and Water Supply Arrangements, Installation of Signboards, and Other Related Works at Subdivision Offices No. 6, 7, 8, and 9 and the Saoli Colony under Asolamen Tender ID: 2025_CEWRD_1264037_5
Tender Inviting Authority: Executive Engineer, Asolamendha Project Renovation Division No. 2 Saoli
Name of Work: Painting, Installation of CCTV, Provision of Furniture, Gate and Roof Repairs, Electrical and Water Supply Arrangements, Installation of Signboards, and Other Related Works at Subdivision Offices No. 6, 7, 8, and 9 and the Saoli Colony under Asolamendha Project Renovation Division No.2,Tal:Saoli, District: Chandrapur.
Tender Notice No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rupesh B Nikode (GSTN-27AXFPN7931F1ZA) BID ID -7145925 2615152.000 -11.990 2301595.275 Twenty Three Lakh One Thousand Five Hundred and Ninty Five
2.00 AMAR RAJU BHOYAR (GSTN-NA) BID ID -7145560 2615152.000 -7.610 2416138.933 Twenty Four Lakh Sixteen Thousand One Hundred and Thirty Eight
3.00 PRANAY KUNDLIK AGARE (GSTN-NA) BID ID -7143772 2615152.000 -4.990 2484655.915 Twenty Four Lakh Eighty Four Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Rupesh B Nikode(2301595.275)
BOQ Summary Details Tender Title: Painting, Installation of CCTV, Provision of Furniture, Gate and Roof Repairs, Electrical and Water Supply Arrangements, Installation of Signboards, and Other Related Works at Subdivision Offices No. 6, 7, 8, and 9 and the Saoli Colony under Asolamen Tender ID: 2025_CEWRD_1264037_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rupesh B Nikode (BID ID -7145925) 2301595.275 L1
2 AMAR RAJU BHOYAR (BID ID -7145560) 2416138.933 L2
3 PRANAY KUNDLIK AGARE (BID ID -7143772) 2484655.915 L3
tech_eval.pdf
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Sdn6789CCTV.pdf
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