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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | ₹14.5 L | L1 | Accepted-AOC As per NIT |
| 2 | L2₹14.8 LRejected-AOC | ₹14.8 L | L2 | Rejected-AOC As per NIT |
| 3 | L3₹16.7 LRejected-AOC | ₹16.7 L | L3 | Rejected-AOC As per NIT |
Updated dates
Tender Value
₹15.9 L
EMD Value
₹16,000
Closing Date
24 Oct 2025, 11:00 amClosed
Executive Engineer MIDC Division Kolhapur
1st Floor MIDC Office Udyog Bhavan Nagala Park Kolhapur
KARAD INDUSTRIAL AREA M and R to water supply for Karad industrial area Repair and Maintenance of raw water and distribution Network in Karad industrial area
2025_MIDC_1223125_1
28 of 2025
Open Tender
Civil Works
Karad
Please refer Tender Document
8 documents required · 8 mandatory
₹7,080
₹16,000
5 Jan 2026
27 Sept 2025
27 Oct 2025
27 Sept 2025
24 Oct 2025
3 Oct 2025
27 Sept 2025 - 29 Sept 2025
eProcurement System Government of Maharashtra Created By: Irappa Naik Created Date/Time: 31-Oct-2025 06:21 PM Tender Title: Karad WSS Repair and maintenance of distribution network Tender ID: 2025_MIDC_1223125_1
Tender Inviting Authority: Executive Engineer MIDC, Division Kolhapur
Name of Work: DG - KARAD(G.C.) INDUSTRIAL AREA...M&R to water supply for Karad industrial area…Repair and Maintenance of raw water and distribution Network in Karad industrial area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Victorr Infrastructure (GSTN-27AAHFV3521E1ZC) BID ID -6944206 1594306.00 4.50 1666049.77 Sixteen Lakh Sixty Six Thousand Fourty Nine
2.00 SANJAYKUMAR ARJUNA PATIL (GSTN-NA) BID ID -6910942 1594306.00 -9.07 1449702.45 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Two
3.00 SACHIN SHRIRANG KALE (GSTN-NA) BID ID -6947107 1594306.00 -7.20 1479515.97 Fourteen Lakh Seventy Nine Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: SANJAYKUMAR ARJUNA PATIL(1449702.45)
BOQ Summary Details Tender Title: Karad WSS Repair and maintenance of distribution network Tender ID: 2025_MIDC_1223125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYKUMAR ARJUNA PATIL (BID ID -6910942) 1449702.45 L1
2 SACHIN SHRIRANG KALE (BID ID -6947107) 1479515.97 L2
3 Victorr Infrastructure (BID ID -6944206) 1666049.77 L3
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fin_eval.pdf
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