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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹25 (0.01%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.5 L+₹75 (0.03%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.5 L
Closing Date
20 Nov 2025, 6:08 pmClosed
SARPANCH GRAMPANCHAYAT ADHIKARI
GP OFFICE BALKUVE TAL SHIRPUR DIST DHULE
Constructing Under Ground Closed PVC Pipe Gutter At Village Balkuve In SC/ST Vasti Tal Shirpur Dist Dhule
2025_DHULE_1246731_1
GP/BALKUVE/15th FC/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
AT VILLAGE BALKUVE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Nov 2025
15 Nov 2025
21 Nov 2025
15 Nov 2025
20 Nov 2025
15 Nov 2025
eProcurement System Government of Maharashtra Created By: Anitabai Patil Created Date/Time: 25-Nov-2025 10:31 AM Tender Title: ETENDER NOTICE NO 2 Tender ID: 2025_DHULE_1246731_1
Tender Inviting Authority: GRAMPANCHAYAT BALKUVE TALUKA-SHIRPUR DISTRICT DHULE
Name of Work: Constructing Under Ground Closed PVC Pipe Gutter At Village Balkuve In SC/ST Vasti Tal Shirpur Dist Dhule
Contract No: GP BALKUVE/15th FC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANDAI Construction (GSTN-NA) BID ID -7037079 250000.000 -0.010 249975.000 Two Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
2.00 Pawar Manjitsingh Pratapsing (GSTN-NA) BID ID -7037105 250000.000 -0.020 249950.000 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
3.00 SANJARI AGENCY (GSTN-NA) BID ID -7030724 250000.000 -0.030 249925.000 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SANJARI AGENCY(249925.000)
BOQ Summary Details Tender Title: ETENDER NOTICE NO 2 Tender ID: 2025_DHULE_1246731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJARI AGENCY (BID ID -7030724) 249925.000 L1
2 Pawar Manjitsingh Pratapsing (BID ID -7037105) 249950.000 L2
3 DHANDAI Construction (BID ID -7037079) 249975.000 L3
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BOQ_2149782.xls
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