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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,920.58Accepted-Finance | ₹78,920.58 | L1 | Accepted-Finance L1 |
| 2 | L2₹79,709.79+₹789.21 (1.00%)Rejected-Finance | ₹79,709.79+₹789.21 (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹80,104.39+₹1,183.81 (1.50%)Rejected-Finance | ₹80,104.39+₹1,183.81 (1.50%) | L3 | Rejected-Finance L3 |
Tender Value
₹78,920
Closing Date
11 Nov 2025, 5:00 pmClosed
Sarpanch/Grampanchayat Adhikari
Gp Office Kini Tq Dist Dharashiv
Supplying and Installation of Water Purifier Unit with Other related work at Kini Taluka and District Dharashiv Location ZP School Wasti
2025_OSMAN_1238704_3
GP-KINI/2025-26/1
Open Tender
Civil Works
Percentage
90 days
At Kini Tq Dist Dharashiv
Please refer Tender documents.
4 documents required · 4 mandatory
₹100
16 Nov 2025
3 Nov 2025
13 Nov 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: RAM GARAD Created Date/Time: 16-Nov-2025 01:49 PM Tender Title: Supplying and Installation of Water Purifier Unit with Other related work at Kini Taluka and District Dharashiv Location ZP School Wasti Tender ID: 2025_OSMAN_1238704_3
Tender Inviting Authority: Sarpanch / Grampanchayat Adhikari G.P. Office Kini Taluka and District Dharashiv
Name of Work:- Supplying and Installation of Water Purifier Unit with Other related work at Kini Taluka and District Dharashiv (Location: Z.P. School (Wasti)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI DILIP LAKAL (GSTN-NA) BID ID -6995595 78920.58 1.00 79709.79 Seventy Nine Thousand Seven Hundred and Nine
2.00 BALAJI SUDHIR GURAV (GSTN-NA) BID ID -6995849 78920.58 1.50 80104.39 Eighty Thousand One Hundred and Four
3.00 SURYA AGENCIES SALES AND SERVICES (GSTN-NA) BID ID -6995740 78920.58 0.00 78920.58 Seventy Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SURYA AGENCIES SALES AND SERVICES(78920.58)
BOQ Summary Details Tender Title: Supplying and Installation of Water Purifier Unit with Other related work at Kini Taluka and District Dharashiv Location ZP School Wasti Tender ID: 2025_OSMAN_1238704_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA AGENCIES SALES AND SERVICES (BID ID -6995740) 78920.58 L1
2 BALAJI DILIP LAKAL (BID ID -6995595) 79709.79 L2
3 BALAJI SUDHIR GURAV (BID ID -6995849) 80104.39 L3
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