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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60.9 LAccepted-AOC | ₹60.9 L Quoted ₹53.0 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹53.0 LRejected-Finance KHANAPUR TAL KHANAPUR DIST SANGLI MAHARASHTRA | KHANAPUR | SANGLI | MAHARASHTRA | ₹53.0 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹54.5 LRejected-Finance VILLAGE POST ALORE TALUKA CHIPLUN DISTRICT RATNAGIRI MAHARASHTRA 415603 | ALORE | RATNAGIRI | MAHARASHTRA | 415603 | ₹54.5 L | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹55.6 LRejected-Finance NOT FOUND | NEW DELHI | DELHI | 110001 | ₹55.6 L | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹56.0 LRejected-Finance D 702 TULSI PRERANA SECTOR 1 PLOT NO 09 KHANDA COLONY NEW PANVEL W 410206 | RAIGAD | MAHARASHTRA | 410206 | ₹56.0 L | L-5 | Rejected-Finance L-5 |
Tender Value
₹83.7 L
EMD Value
₹84,000
Closing Date
3 Dec 2025, 6:15 pmClosed
Exe.Engr, Tembhu LIS Project Division No.1, Sangli
Exe.Engr, Tembhu LIS Project Division No.1, Sangli
Construction of Gabion Flood Protection Wall for Canal Banking of Tembhu Lift Irrigation Scheme Link Canal from Stage 4 to Stage 5 between Ch 6450 to Ch 6550 M Under Emergency Repair Work
2025_CWRDP_1251418_1
E Tender Notice No.01 For 2025-26
Open Tender
Civil Works
180 days
Bhud
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹84,000
2 Jan 2026
26 Nov 2025
5 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
eProcurement System Government of Maharashtra Created By: HARSHAD YADAV Created Date/Time: 15-Dec-2025 12:54 PM Tender Title: Construction of Gabion Flood Protection Wall for Canal Banking of Tembhu Lift Irrigation Scheme Link Canal from Stage 4 to Stage 5 between Ch 6450 to Ch 6550 M Under Emergency Repair Work Tender ID: 2025_CWRDP_1251418_1
Tender Inviting Authority: Executive Engineer, Tembhu Lift Irrigation Project Division No.1, Sangli
Name of Work : Tembhu Lift Irrigation Project - Construction of Gabion Flood Protection Wall for Canal Banking of Tembhu Lift Irrigation Scheme, Link Canal from Stage 4 to Stage 5, between Ch. 6/450 to Ch. 6/550 M (Under Emergency Repair Work).
Contract No: E Tender Notice no. 01 For 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS (GSTN-27AAGFP4093G1Z2) BID ID -7073325 7574179.00 -1.10 7490863.03 Seventy Four Lakh Ninty Thousand Eight Hundred and Sixty Three
2.00 Dattatrya Shivaji Gharge (GSTN-27APEPG1583P1ZH) BID ID -7074638 7574179.00 -29.99 5302682.72 Fifty Three Lakh Two Thousand Six Hundred and Eighty Two
3.00 Kiran Raghunath Bhosekar (GSTN-27ATTPB2512Q1ZA) BID ID -7076698 7574179.00 -26.57 5561719.64 Fifty Five Lakh Sixty One Thousand Seven Hundred and Ninteen
4.00 shivkrupa construction (GSTN-27ACQPT7860B1Z4) BID ID -7079138 7574179.00 -24.05 5752588.95 Fifty Seven Lakh Fifty Two Thousand Five Hundred and Eighty Eight
5.00 ASHISH VASANT MOHAREKAR (GSTN-27CTLPM5593E1Z7) BID ID -7079475 7574179.00 -27.99 5454166.30 Fifty Four Lakh Fifty Four Thousand One Hundred and Sixty Six
6.00 Yashwant Anandrao Gaikwad (GSTN-27ALQPG4623C1Z9) BID ID -7079534 7574179.00 -10.00 6816761.10 Sixty Eight Lakh Sixteen Thousand Seven Hundred and Sixty One
7.00 RAVINDRA BHAGAT (GSTN-27CKTPB1378M1ZK) BID ID -7080282 7574179.00 -29.99 5302682.72 Fifty Three Lakh Two Thousand Six Hundred and Eighty Two
8.00 D.M.MALU AND ASSOCIATES (GSTN-27CHCPM4530N1Z3) BID ID -7080725 7574179.00 -23.33 5807123.04 Fifty Eight Lakh Seven Thousand One Hundred and Twenty Three
9.00 MOHSIN S BHALDAR (GSTN-27CKQPB4546N1ZU) BID ID -7080893 7574179.00 -22.22 5891196.43 Fifty Eight Lakh Ninty One Thousand One Hundred and Ninty Six
10.00 SAYAJI MARUTI KADAM (GSTN-NA) BID ID -7075590 7574179.00 -1.00 7498444.78 Seventy Four Lakh Ninty Eight Thousand Four Hundred and Fourty Four
11.00 TUSHAR SANJAY PATIL (GSTN-NA) BID ID -7075030 7574179.00 -23.57 5788945.01 Fifty Seven Lakh Eighty Eight Thousand Nine Hundred and Fourty Five
12.00 Bharatratna Mohanrao Patil (GSTN-NA) BID ID -7079832 7574179.00 -18.32 6186589.41 Sixty One Lakh Eighty Six Thousand Five Hundred and Eighty Nine
13.00 SURAJ SHIVAJI SHENDAGE (GSTN-NA) BID ID -7077479 7574179.00 -23.12 5823028.82 Fifty Eight Lakh Twenty Three Thousand Twenty Eight
14.00 A P Construction (GSTN-NA) BID ID -7080771 7574179.00 -26.00 5604892.46 Fifty Six Lakh Four Thousand Eight Hundred and Ninty Two
15.00 SALIM HUSEN SUBHEDAR (GSTN-NA) BID ID -7080740 7574179.00 -24.11 5748044.44 Fifty Seven Lakh Fourty Eight Thousand Fourty Four
16.00 VISHAL KAKASHEB JADHAV (GSTN-NA) BID ID -7077343 7574179.00 -.20 7559030.64 Seventy Five Lakh Fifty Nine Thousand Thirty
17.00 Rajaram Arun Desai (GSTN-NA) BID ID -7079807 7574179.00 -20.90 5991175.59 Fifty Nine Lakh Ninty One Thousand One Hundred and Seventy Five
18.00 SANDIP ASHOK MALI (GSTN-NA) BID ID -7080494 7574179.00 -21.00 5983601.41 Fifty Nine Lakh Eighty Three Thousand Six Hundred and One
19.00 Shri Digambar Shivaji Mohite (GSTN-NA) BID ID -7079808 7574179.00 -23.89 5764707.64 Fifty Seven Lakh Sixty Four Thousand Seven Hundred and Seven
20.00 Rutwik Popat Jadhav (GSTN-NA) BID ID -7069308 7574179.00 -23.00 5832117.83 Fifty Eight Lakh Thirty Two Thousand One Hundred and Seventeen
21.00 Dattaguru Infracon (GSTN-NA) BID ID -7064544 7574179.00 -21.51 5944973.10 Fifty Nine Lakh Fourty Four Thousand Nine Hundred and Seventy Three
22.00 Sangram Ramchandra Mahadik (GSTN-NA) BID ID -7080629 7574179.00 -22.00 5907859.62 Fifty Nine Lakh Seven Thousand Eight Hundred and Fifty Nine
23.00 Shri Faiyaj Dilawar Shaikh (GSTN-NA) BID ID -7080364 7574179.00 -17.91 6217643.54 Sixty Two Lakh Seventeen Thousand Six Hundred and Fourty Three
24.00 RAHUL RAJENDHRAN JADHAV (GSTN-NA) BID ID -7076221 7574179.00 -18.40 6180530.06 Sixty One Lakh Eighty Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: Dattatrya Shivaji Gharge,RAVINDRA BHAGAT(5302682.72)
BOQ Summary Details Tender Title: Construction of Gabion Flood Protection Wall for Canal Banking of Tembhu Lift Irrigation Scheme Link Canal from Stage 4 to Stage 5 between Ch 6450 to Ch 6550 M Under Emergency Repair Work Tender ID: 2025_CWRDP_1251418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dattatrya Shivaji Gharge (BID ID -7074638) 5302682.72 L1
2 RAVINDRA BHAGAT (BID ID -7080282) 5302682.72 L1
3 ASHISH VASANT MOHAREKAR (BID ID -7079475) 5454166.30 L2
4 Kiran Raghunath Bhosekar (BID ID -7076698) 5561719.64 L3
5 A P Construction (BID ID -7080771) 5604892.46 L4
6 SALIM HUSEN SUBHEDAR (BID ID -7080740) 5748044.44 L5
7 shivkrupa construction (BID ID -7079138) 5752588.95 L6
8 Shri Digambar Shivaji Mohite (BID ID -7079808) 5764707.64 L7
9 TUSHAR SANJAY PATIL (BID ID -7075030) 5788945.01 L8
10 D.M.MALU AND ASSOCIATES (BID ID -7080725) 5807123.04 L9
11 SURAJ SHIVAJI SHENDAGE (BID ID -7077479) 5823028.82 L10
12 Rutwik Popat Jadhav (BID ID -7069308) 5832117.83 L11
13 MOHSIN S BHALDAR (BID ID -7080893) 5891196.43 L12
14 Sangram Ramchandra Mahadik (BID ID -7080629) 5907859.62 L13
15 Dattaguru Infracon (BID ID -7064544) 5944973.10 L14
16 SANDIP ASHOK MALI (BID ID -7080494) 5983601.41 L15
17 Rajaram Arun Desai (BID ID -7079807) 5991175.59 L16
18 RAHUL RAJENDHRAN JADHAV (BID ID -7076221) 6180530.06 L17
19 Bharatratna Mohanrao Patil (BID ID -7079832) 6186589.41 L18
20 Shri Faiyaj Dilawar Shaikh (BID ID -7080364) 6217643.54 L19
21 Yashwant Anandrao Gaikwad (BID ID -7079534) 6816761.10 L20
22 PHALKE CONSTRUCTIONS, ENGINEERS AND CONTRACTORS,CRUSHING SUPPLIERS (BID ID -7073325) 7490863.03 L21
23 SAYAJI MARUTI KADAM (BID ID -7075590) 7498444.78 L22
24 VISHAL KAKASHEB JADHAV (BID ID -7077343) 7559030.64 L23
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