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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | ₹32.5 L | L1 | Accepted-Finance BOQ rate is lower than other bidder |
| 2 | L2₹33.3 LRejected-Finance FLAT NO 27 JANSEVA SOCIETY S NO 37 219 KALEPADHAL HAVELI TALUKA PUNE DISTRICT 411028 | PUNE | MAHARASHTRA | 411028 | ₹33.3 L | L2 | Rejected-Finance BOQ rate is above than other bidder |
| 3 | L3₹33.6 LRejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | ₹33.6 L | L3 | Rejected-Finance BOQ rate is above than other bidder |
Tender Value
Refer Docs
EMD Value
₹33,303
Closing Date
4 Dec 2025, 4:55 pmClosed
SARPANCH
GRAMPANCHAYAT SHIKRAPUR TAL SHIRUR
CONSTRUCTION OF CC ROAD MAINPETH TO SANTOSH MEDICLE AT SHIKRAPUR TAL SHIRUR
2025_RDPUN_1251519_3
GP/TENDER/2025-26/4
Open Tender
Civil Works - Water Works
180 days
SHIKRAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹33,303
11 Dec 2025
3 Dec 2025
8 Dec 2025
3 Dec 2025
4 Dec 2025
3 Dec 2025
eProcurement System Government of Maharashtra Created By: Ramesh Gadade Created Date/Time: 11-Dec-2025 04:11 PM Tender Title: GP/TENDER/2025-26/2 Tender ID: 2025_RDPUN_1251519_3
Tender Inviting Authority: Sarpanch Grampanchayat Shikrapur Tal Shirur Dist Pune
Name of Work: CONSTRUCTION OF CC ROAD MAINPETH TO SANTOSH MEDICLE AT SHIKRAPUR TAL SHIRUR
Contract No: GP/TENDER/2025-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI DATTA KRUPA CONSTRUCTION (GSTN-27AEPFS7025A1Z0) BID ID -7081185 3330271.00 -0.01 3329937.97 Thirty Three Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven
2.00 Atharv Enyetprises (GSTN-NA) BID ID -7081202 3330271.00 1.00 3363573.71 Thirty Three Lakh Sixty Three Thousand Five Hundred and Seventy Three
3.00 M/S.Ganraj Construction (GSTN-NA) BID ID -7081164 3330271.00 -2.33 3252675.69 Thirty Two Lakh Fifty Two Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S.Ganraj Construction(3252675.69)
BOQ Summary Details Tender Title: GP/TENDER/2025-26/2 Tender ID: 2025_RDPUN_1251519_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.Ganraj Construction (BID ID -7081164) 3252675.69 L1
2 SHRI DATTA KRUPA CONSTRUCTION (BID ID -7081185) 3329937.97 L2
3 Atharv Enyetprises (BID ID -7081202) 3363573.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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EST1.pdf
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