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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | ₹8.6 L | L1 | Accepted-Finance LOW RATE |
| 2 | L2₹8.9 L+₹30,038.72 (3.50%)Rejected-Finance | ₹8.9 L+₹30,038.72 (3.50%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹9.1 L+₹49,898.20 (5.81%)Rejected-Finance | ₹9.1 L+₹49,898.20 (5.81%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹9.8 L+₹1.2 L (14.0%)Rejected-Finance | ₹9.8 L+₹1.2 L (14.0%) | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹9.9 L+₹1.3 L (15.1%)Rejected-Finance | ₹9.9 L+₹1.3 L (15.1%) | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹10.0 L
Closing Date
12 Aug 2025, 9:00 amClosed
SARPANCH
At Lohari Bk. Tal Pachora Dist Jalgaon
Repairs To Water Supply Scheme And Ancillary Work with Material, Constructing Of Internal Cement Concrete Road In Internal Primace At Lohari Bk. Tal Pachora Dist Jalgaon
2025_JALGA_1203684_1
GP/LOHARI BK/6/25-26
Open Tender
Civil Works - Others
Percentage
180 days
AT Lohari Bk. TAL. PACHORA DIST JALGAON
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
Exempted
23 Aug 2025
29 Jul 2025
13 Aug 2025
29 Jul 2025
12 Aug 2025
29 Jul 2025
eProcurement System Government of Maharashtra Created By: Ranjana Patil Created Date/Time: 23-Aug-2025 06:32 PM Tender Title: Repairs To Water Supply Scheme And Ancillary Work with Material, Constructing Of Internal Cement Concrete Road In Internal Primace At Lohari Bk. Tal Pachora Dist Jalgaon Tender ID: 2025_JALGA_1203684_1
Tender Inviting Authority: Sarpanch Grampanchayt At Lohari Bk Tal Pachora Dist Jalgaon
Name of Work: Repairs To Water Supply Scheme And Ancillary Work with Material, Constructing Of Internal Cement Concrete Road In Internal Primace At Lohari Bk. Tal Pachora Dist Jalgaon
Contract No: GP/ Lohari bk /ET/6/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijayan Suryakant Nikam (GSTN-27BMKPN5009H1ZX) BID ID -6817392 997964.00 -9.01 908047.44 Nine Lakh Eight Thousand Fourty Seven
2.00 RAKESH VITTHAL PATIL (GSTN-NA) BID ID -6818705 997964.00 -14.01 858149.24 Eight Lakh Fifty Eight Thousand One Hundred and Fourty Nine
3.00 KARTIK SANDEEP PATIL (GSTN-NA) BID ID -6818715 997964.00 -2.01 977904.92 Nine Lakh Seventy Seven Thousand Nine Hundred and Four
4.00 AMOL RAMESH PATIL (GSTN-NA) BID ID -6818790 997964.00 -11.00 888187.96 Eight Lakh Eighty Eight Thousand One Hundred and Eighty Seven
5.00 samadhan shivaji kumavat (GSTN-NA) BID ID -6818737 997964.00 -1.00 987984.36 Nine Lakh Eighty Seven Thousand Nine Hundred and Eighty Four
6.00 HEMANT ASHOK BAVISKAR (GSTN-NA) BID ID -6818888 997964.00 -0.10 996966.04 Nine Lakh Ninty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: RAKESH VITTHAL PATIL(858149.24)
BOQ Summary Details Tender Title: Repairs To Water Supply Scheme And Ancillary Work with Material, Constructing Of Internal Cement Concrete Road In Internal Primace At Lohari Bk. Tal Pachora Dist Jalgaon Tender ID: 2025_JALGA_1203684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH VITTHAL PATIL (BID ID -6818705) 858149.24 L1
2 AMOL RAMESH PATIL (BID ID -6818790) 888187.96 L2
3 Vijayan Suryakant Nikam (BID ID -6817392) 908047.44 L3
4 KARTIK SANDEEP PATIL (BID ID -6818715) 977904.92 L4
5 samadhan shivaji kumavat (BID ID -6818737) 987984.36 L5
6 HEMANT ASHOK BAVISKAR (BID ID -6818888) 996966.04 L6
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