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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹93.6 LAccepted-AOC KOLHAPUR | MAHARASHTRA | 415101 | ₹93.6 L | l1 | Accepted-AOC low |
| 2 | l2₹95.7 L+₹2.1 L (2.23%)Rejected-Finance | ₹95.7 L+₹2.1 L (2.23%) | l2 | Rejected-Finance high |
| 3 | l3₹97.1 L+₹3.4 L (3.68%)Rejected-Finance | ₹97.1 L+₹3.4 L (3.68%) | l3 | Rejected-Finance high |
Tender Value
₹85.1 L
EMD Value
₹85,100
Closing Date
20 Nov 2025, 1:00 pmClosed
deputy commissioner
ichalkaranji municipal corporation, ichalkaranji
2. Supply of sand in filter bed and PVC pipe for water purification center.
2025_DMA_1245703_2
watersupply/18/2025-26
Open Tender
Civil Works - Water Works
Percentage
365 days
ichalkaranji
please refer tender notice mention document
2 documents required · 2 mandatory
₹1,180
₹85,100
19 Jan 2026
14 Nov 2025
21 Nov 2025
14 Nov 2025
20 Nov 2025
14 Nov 2025
eProcurement System Government of Maharashtra Created By: Bajirao Kamble Created Date/Time: 28-Nov-2025 03:36 PM Tender Title: 2. Supply of sand in filter bed and PVC pipe for water purification center. Tender ID: 2025_DMA_1245703_2
Tender Inviting Authority: Ichalkaranji Municipal Corporation, Ichalkaranji.
Name of Work: 1. 2. Supply of sand in filter bed and PVC pipe for water purification center.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGEETA SALES AND SERVICES (GSTN-NA) BID ID -7037083 8514638.00 9.95 9361844.48 Ninty Three Lakh Sixty One Thousand Eight Hundred and Fourty Four
2.00 BABU DAGADU VADAR (GSTN-NA) BID ID -7038503 8514638.00 12.40 9570453.11 Ninty Five Lakh Seventy Thousand Four Hundred and Fifty Three
3.00 MOHAN INFRA (GSTN-NA) BID ID -7037314 8514638.00 14.00 9706687.32 Ninty Seven Lakh Six Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: SANGEETA SALES AND SERVICES(9361844.48)
BOQ Summary Details Tender Title: 2. Supply of sand in filter bed and PVC pipe for water purification center. Tender ID: 2025_DMA_1245703_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGEETA SALES AND SERVICES (BID ID -7037083) 9361844.48 L1
2 BABU DAGADU VADAR (BID ID -7038503) 9570453.11 L2
3 MOHAN INFRA (BID ID -7037314) 9706687.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_2148218.xls
BOQ • 0.27 MB
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