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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Accept |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance THIS BIDDER AMOUNT IS HIGH AND REJECT |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance THIS BIDDER AMOUNT IS HIGH AND REJECT |
Updated dates
Tender Value
Refer Docs
Closing Date
13 Jan 2026, 5:00 pmClosed
sarpanch gramsevak
BODGAON TAL DIST DHULE
TENDERNOTICE/01/2024-25
2026_DHULE_1266961_1
TENDERNOTICE/01/2024-25
Open Tender
Civil Works
120 days
BODGAON TAL DIST DHULE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
16 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
eProcurement System Government of Maharashtra Created By: Lalita Patil Created Date/Time: 16-Jan-2026 06:17 PM Tender Title: TENDERNOTICE/01/2024-25 Tender ID: 2026_DHULE_1266961_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT BODGAON TAL.DHULE DIST. DHULE
Name of Work: CONSTRUCTING HAND WASH STATION AT ZP SCHOOL AT BODGAON (WANI KH) TAL DIST DHULE.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 manish ramkrishna patil (GSTN-NA) BID ID -7158799 232200.000 2.000 236844.000 Two Lakh Thirty Six Thousand Eight Hundred and Fourty Four
2.00 KETAN RAJENDRA SAWANT (GSTN-NA) BID ID -7158725 232200.000 -0.000 232200.000 Two Lakh Thirty Two Thousand Two Hundred
3.00 VIKAS PURUSHOTTAM PATIL (GSTN-NA) BID ID -7159085 232200.000 1.000 234522.000 Two Lakh Thirty Four Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: KETAN RAJENDRA SAWANT(232200.000)
BOQ Summary Details Tender Title: TENDERNOTICE/01/2024-25 Tender ID: 2026_DHULE_1266961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KETAN RAJENDRA SAWANT (BID ID -7158725) 232200.000 L1
2 VIKAS PURUSHOTTAM PATIL (BID ID -7159085) 234522.000 L2
3 manish ramkrishna patil (BID ID -7158799) 236844.000 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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BOQ_2182655.xls
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