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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.1 L+₹1,310.57 (0.16%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.1 L+₹3,276.44 (0.40%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.4 L+₹30,929.59 (3.81%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.0 L+₹86,498.01 (10.7%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹13.1 L
EMD Value
₹13,106
Closing Date
1 Nov 2025, 3:00 pmClosed
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
Repairs to ANM Sub Center at Shivani Ta.Kurkheda Dist.Gadchiroli
2025_GADCH_1231631_13
E Tender B-1/03/2025-26
Open Tender
Civil Works - Buildings
Percentage
240 days
Kurkheda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹13,106
Yes
10 Jan 2026
17 Oct 2025
3 Nov 2025
18 Oct 2025
1 Nov 2025
18 Oct 2025
eProcurement System Government of Maharashtra Created By: Narayan Sardar Created Date/Time: 20-Nov-2025 03:50 PM Tender Title: Repairs to ANM Sub Center at Shivani Ta.Kurkheda Dist.Gadchiroli Tender ID: 2025_GADCH_1231631_13
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Repairs to ANM Sub Center at Shivani Ta.Kurkheda Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohammad Kashif Mohammad Ghalib (GSTN-27CMPPG6039N1ZD) BID ID -6965854 1310576.00 -37.86 814391.93 Eight Lakh Fourteen Thousand Three Hundred and Ninty One
2.00 RAHUL RAVINDRA MOGARE (GSTN-27CJAPM1371F1ZG) BID ID -6970041 1310576.00 -17.00 1087778.08 Ten Lakh Eighty Seven Thousand Seven Hundred and Seventy Eight
3.00 SHUBHAM RAVINDRA GOTEFODE (GSTN-NA) BID ID -6968777 1310576.00 -24.03 995644.59 Nine Lakh Ninty Five Thousand Six Hundred and Fourty Four
4.00 NILESH JAGDISH DUPARE (GSTN-NA) BID ID -6971086 1310576.00 -31.51 897613.50 Eight Lakh Ninty Seven Thousand Six Hundred and Thirteen
5.00 SHRIKANT LENGURE (GSTN-NA) BID ID -6970388 1310576.00 -11.70 1157238.61 Eleven Lakh Fifty Seven Thousand Two Hundred and Thirty Eight
6.00 AKASH HARISHCHANDRA DHORE (GSTN-NA) BID ID -6970570 1310576.00 -35.75 842045.08 Eight Lakh Fourty Two Thousand Fourty Five
7.00 Shrikant Rajesh Dhatrak (GSTN-NA) BID ID -6970516 1310576.00 -25.10 981621.42 Nine Lakh Eighty One Thousand Six Hundred and Twenty One
8.00 Trupti Sheshrao Dhondane (GSTN-NA) BID ID -6969453 1310576.00 -38.11 811115.49 Eight Lakh Eleven Thousand One Hundred and Fifteen
9.00 JISHAN WAHIDDODIN SHEIKH (GSTN-NA) BID ID -6963843 1310576.00 -38.01 812426.06 Eight Lakh Tweleve Thousand Four Hundred and Twenty Six
10.00 CHETAN RAMESH MESHRAM (GSTN-NA) BID ID -6971009 1310576.00 -18.75 1064843.00 Ten Lakh Sixty Four Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: Trupti Sheshrao Dhondane(811115.49)
BOQ Summary Details Tender Title: Repairs to ANM Sub Center at Shivani Ta.Kurkheda Dist.Gadchiroli Tender ID: 2025_GADCH_1231631_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trupti Sheshrao Dhondane (BID ID -6969453) 811115.49 L1
2 JISHAN WAHIDDODIN SHEIKH (BID ID -6963843) 812426.06 L2
3 Mohammad Kashif Mohammad Ghalib (BID ID -6965854) 814391.93 L3
4 AKASH HARISHCHANDRA DHORE (BID ID -6970570) 842045.08 L4
5 NILESH JAGDISH DUPARE (BID ID -6971086) 897613.50 L5
6 Shrikant Rajesh Dhatrak (BID ID -6970516) 981621.42 L6
7 SHUBHAM RAVINDRA GOTEFODE (BID ID -6968777) 995644.59 L7
8 CHETAN RAMESH MESHRAM (BID ID -6971009) 1064843.00 L8
9 RAHUL RAVINDRA MOGARE (BID ID -6970041) 1087778.08 L9
10 SHRIKANT LENGURE (BID ID -6970388) 1157238.61 L10
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