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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance LOW VALUE | |
| 2 | L2₹20.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance HIGH VALUE | |
| 3 | L3₹20.6 LSame as L1Rejected-Finance | L3 | Rejected-Finance HIGH VALUE |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
30 Oct 2025, 5:00 pmClosed
SARPANCH / SACHIV
GRAM PANCHAYAT NERI
CONSTRUCTION OF GRAM PANCHAYAT BHAWAN AND COMMON SERVICE CENTER AT. NERI
2025_CHAND_1233883_1
TENDER_NOTICE
Open Tender
Civil Works
Percentage
365 days
CHIMUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹21,000
Yes
6 Dec 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
30 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: Rekha Pise Created Date/Time: 01-Nov-2025 01:21 PM Tender Title: CONSTRUCTION OF GRAM PANCHAYAT BHAWAN AND COMMON SERVICE CENTER AT. NERI Tender ID: 2025_CHAND_1233883_1
Tender Inviting Authority:Grampanchay neri
Name of Work: Construction of Grampanchayat Bhawan and common Service Center At.Neri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alok R Saha (GSTN-27AQMPS6571J1Z1) BID ID -6966396 2059952.00 1.10 2082611.47 Twenty Lakh Eighty Two Thousand Six Hundred and Eleven
2.00 SHREEKRUPA BULDING MATERIAL SUPPLIER (GSTN-27BQIPP3287P1ZW) BID ID -6966430 2059952.00 -21.50 1617062.32 Sixteen Lakh Seventeen Thousand Sixty Two
3.00 Amit vasant Sukare (GSTN-NA) BID ID -6962701 2059952.00 -17.00 1709760.16 Seventeen Lakh Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SHREEKRUPA BULDING MATERIAL SUPPLIER(1617062.32)
BOQ Summary Details Tender Title: CONSTRUCTION OF GRAM PANCHAYAT BHAWAN AND COMMON SERVICE CENTER AT. NERI Tender ID: 2025_CHAND_1233883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEKRUPA BULDING MATERIAL SUPPLIER (BID ID -6966430) 1617062.32 L1
2 Amit vasant Sukare (BID ID -6962701) 1709760.16 L2
3 Alok R Saha (BID ID -6966396) 2082611.47 L3
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BOQ_2129117.xls
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ESTIMATE.pdf
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