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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹50,700+₹700 (1.40%)Rejected-Finance | L2 | Rejected-Finance L1 IS ACCEPT SO L2 IS REJECT | |
| 3 | L3₹51,000+₹1,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance L1 IS ACCEPT SO L3 IS REJECT |
Tender Value
Refer Docs
Closing Date
15 Sept 2025, 5:00 pmClosed
SARPANCH AND GRAMPANCHAYAT OFFICER
AT DONGAON TA GANGAPUR
Repairing To Barav At Dongaon Village
2025_AURAN_1216627_1
eTender/Gp/15th/FC/3
Open Tender
Civil Works - Water Works
Percentage
AT DONGAON TA GANGAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
18 Sept 2025
9 Sept 2025
16 Sept 2025
9 Sept 2025
15 Sept 2025
9 Sept 2025
eProcurement System Government of Maharashtra Created By: Sanjay Sulane Created Date/Time: 18-Sep-2025 11:26 AM Tender Title: Repairing To Barav At Dongaon Village Tender ID: 2025_AURAN_1216627_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT OFFICER GRAMPANCHAYAT DONGAON TA GANGAPUR DIST CHHTRAPATI SAMBHAJINAGAR
Name of Work:Repairing To Barav At Dongaon Village
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJA CONSTRUCTIONS (GSTN-NA) BID ID -6864655 50000.000 2.000 51000.000 Fifty One Thousand
2.00 PADAR POOJA SANTOSH (GSTN-NA) BID ID -6864540 50000.000 1.400 50700.000 Fifty Thousand Seven Hundred
3.00 AMOL BALASAHEB KERE (GSTN-NA) BID ID -6863845 50000.000 -0.000 50000.000 Fifty Thousand
Lowest Amount Quoted BY: AMOL BALASAHEB KERE(50000.000)
BOQ Summary Details Tender Title: Repairing To Barav At Dongaon Village Tender ID: 2025_AURAN_1216627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMOL BALASAHEB KERE (BID ID -6863845) 50000.000 L1
2 PADAR POOJA SANTOSH (BID ID -6864540) 50700.000 L2
3 SHREEJA CONSTRUCTIONS (BID ID -6864655) 51000.000 L3
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