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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L_1₹5.9 LAccepted-AOC | L_1 | Accepted-AOC AOC | |
| 2 | L_2₹6.1 L+₹27,660.11 (4.71%)Rejected-Finance | L_2 | Rejected-Finance Second_Lowest | |
| 3 | L_3₹6.2 L+₹30,460.60 (5.19%)Rejected-Finance | L_3 | Rejected-Finance Third_Lowest | |
| 4 | L_4₹6.2 L+₹36,934.87 (6.29%)Rejected-Finance | L_4 | Rejected-Finance 4th_Lowest | |
| 5 | L_5₹6.5 L+₹63,929.34 (10.9%)Rejected-Finance | L_5 | Rejected-Finance Fifth_Lowest |
Tender Value
₹8.2 L
Closing Date
28 Feb 2025, 6:00 pmClosed
E.E. Khadakpurna Project Division Deulgaon Raja
Office of the Executive Engineer Khadakpurna Project Division Deulgaon Raja
Repairing office of Wan Project Sub-division No. 2 Wari, Deulgaon Mahi.
2025_CESWR_1152942_7
VIDC/BIPC/Khadakpurna Project/T-Notice-06/2024-25
Open Tender
General Repair Works
Percentage
90 days
Deulgaon Mahi Tq. Deulgaon Raja
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,180
Exempted
28 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System Government of Maharashtra Created By: AMOL CHOPADE Created Date/Time: 10-Mar-2025 12:19 PM Tender Title: Repairing office of Wan Project Sub-division No. 2 Wari, Deulgaon Mahi. Tender ID: 2025_CESWR_1152942_7
Tender Inviting Authority: Executive Engineer Khadakpurna Project Division, Deulgaon Raja
Name of Work: Repairing office of Wan Project Sub-division No. 2 (Wari), Deulgaon Mahi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ashwinkumar Manikrao Jadhao (GSTN-27BNXPJ8454L2ZX) BID ID -6525397 820775.00 -20.71 650783.47 Six Lakh Fifty Thousand Seven Hundred and Eighty Three
2.00 Gopal Shalikram Dukare (GSTN-27BQEPD4768B1Z1) BID ID -6525984 820775.00 -24.79 617314.73 Six Lakh Seventeen Thousand Three Hundred and Fourteen
3.00 VYANKTESH SURESH SHARMA (GSTN-NA) BID ID -6527994 820775.00 -15.00 697658.75 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
4.00 VAIBHAV PRALHAD TEKALE (GSTN-NA) BID ID -6527460 820775.00 -28.50 586854.13 Five Lakh Eighty Six Thousand Eight Hundred and Fifty Four
5.00 Umesh Ganesh Solunke (GSTN-NA) BID ID -6522238 820775.00 -25.13 614514.24 Six Lakh Fourteen Thousand Five Hundred and Fourteen
6.00 Prasad Ganesh Karhale (GSTN-NA) BID ID -6527869 820775.00 -14.97 697904.98 Six Lakh Ninty Seven Thousand Nine Hundred and Four
7.00 ABHISHEK ANANT BURKUL (GSTN-NA) BID ID -6526352 820775.00 -24.00 623789.00 Six Lakh Twenty Three Thousand Seven Hundred and Eighty Nine
8.00 SAMADHAN SHESHRAO LOKHANDE (GSTN-NA) BID ID -6528073 820775.00 -10.80 732131.30 Seven Lakh Thirty Two Thousand One Hundred and Thirty One
9.00 AKSHAY PRALHAD KAYANDE (GSTN-NA) BID ID -6526171 820775.00 -11.40 727206.65 Seven Lakh Twenty Seven Thousand Two Hundred and Six
10.00 SHUBHAM DILIP MUKUND (GSTN-NA) BID ID -6527178 820775.00 -17.00 681243.25 Six Lakh Eighty One Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: VAIBHAV PRALHAD TEKALE(586854.13)
BOQ Summary Details Tender Title: Repairing office of Wan Project Sub-division No. 2 Wari, Deulgaon Mahi. Tender ID: 2025_CESWR_1152942_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV PRALHAD TEKALE (BID ID -6527460) 586854.13 L1
2 Umesh Ganesh Solunke (BID ID -6522238) 614514.24 L2
3 Gopal Shalikram Dukare (BID ID -6525984) 617314.73 L3
4 ABHISHEK ANANT BURKUL (BID ID -6526352) 623789.00 L4
5 Ashwinkumar Manikrao Jadhao (BID ID -6525397) 650783.47 L5
6 SHUBHAM DILIP MUKUND (BID ID -6527178) 681243.25 L6
7 VYANKTESH SURESH SHARMA (BID ID -6527994) 697658.75 L7
8 Prasad Ganesh Karhale (BID ID -6527869) 697904.98 L8
9 AKSHAY PRALHAD KAYANDE (BID ID -6526171) 727206.65 L9
10 SAMADHAN SHESHRAO LOKHANDE (BID ID -6528073) 732131.30 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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