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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC CHINTAMAN VASTI GAT NO 272 3 AT POST AKOLE KHURD TALUKA MADHA SOLAPUR MAHARASHTRA 413211 | SOLAPUR | MAHARASHTRA | 413211 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹6.6 L+₹41,661.29 (6.74%)Rejected-Finance 4 402 BUILDING NO 14 SIDDHI CITY PHASE 5 KARJAT ROAD KHARAVE BADLAPUR EAST THANE 421503 | THANE | MAHARASHTRA | 421503 | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹6.7 L+₹47,438.54 (7.67%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹6.7 L+₹55,005.92 (8.90%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹7.1 L+₹89,669.41 (14.5%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹10.6 L
EMD Value
₹10,600
Closing Date
4 Apr 2025, 6:00 pmClosed
Executive Engineer DID 2 Omerga
Dharashiv Irrigation division no.2, Omerga, near Datta Mandir Omerga
Maintenance and Repair to Waste weir, Abutment wall, Sluice well and fixing of Chainage Block of Murali storage tank Tq Omerga
2025_CCCA_1165673_1
Tender Notice no.6(4) of 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Omerga
Please refer tender documens
3 documents required · 3 mandatory
₹2,360
₹10,600
14 Jul 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eProcurement System Government of Maharashtra Created By: suryakant nalavade Created Date/Time: 23-Apr-2025 05:38 PM Tender Title: Maintenance and Repair to Waste weir, Abutment wall, Sluice well and fixing of Chainage Block of Murali storage tank Tq Omerga Tender ID: 2025_CCCA_1165673_1
Tender Inviting Authority: EXECUTIVE ENGINEER DHARASHIV IRRIGATION DIVISION NO.2 Omerga
Name of Work: Maintenance and Repairing to Waste weir, Abutment wall, Sluice well and fixing of chainage block of Murali storage tank Ta. Omerga Dist. Dharashiv
Contract No: 9764233100
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARJUN HANMANT DEVKAR (GSTN-27BWBPD1844F2ZW) BID ID -6595813 813697.000 -12.000 716053.360 Seven Lakh Sixteen Thousand Fifty Three
2.00 SHINDE-PATIL CONSTRUCTION OMERGA (GSTN-NA) BID ID -6596310 813697.000 -17.250 673334.268 Six Lakh Seventy Three Thousand Three Hundred and Thirty Four
3.00 C.R.S.INFRA (GSTN-NA) BID ID -6594101 813697.000 -18.180 665766.885 Six Lakh Sixty Five Thousand Seven Hundred and Sixty Six
4.00 Gunvant Vankatrao Chothave (GSTN-NA) BID ID -6597184 813697.000 -10.000 732327.300 Seven Lakh Thirty Two Thousand Three Hundred and Twenty Seven
5.00 Patil Shahuraj Pruthviraj (GSTN-NA) BID ID -6597357 813697.000 -12.990 707997.760 Seven Lakh Seven Thousand Nine Hundred and Ninty Seven
6.00 M/s ABK Construction (GSTN-NA) BID ID -6596231 813697.000 -9.670 735012.500 Seven Lakh Thirty Five Thousand Tweleve
7.00 ANUSHKA ASSOCIATE (GSTN-NA) BID ID -6596667 813697.000 -24.010 618328.350 Six Lakh Eighteen Thousand Three Hundred and Twenty Eight
8.00 aditya construction (GSTN-NA) BID ID -6596646 813697.000 -18.890 659989.637 Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: ANUSHKA ASSOCIATE(618328.350)
BOQ Summary Details Tender Title: Maintenance and Repair to Waste weir, Abutment wall, Sluice well and fixing of Chainage Block of Murali storage tank Tq Omerga Tender ID: 2025_CCCA_1165673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA ASSOCIATE (BID ID -6596667) 618328.350 L1
2 aditya construction (BID ID -6596646) 659989.637 L2
3 C.R.S.INFRA (BID ID -6594101) 665766.885 L3
4 SHINDE-PATIL CONSTRUCTION OMERGA (BID ID -6596310) 673334.268 L4
5 Patil Shahuraj Pruthviraj (BID ID -6597357) 707997.760 L5
6 ARJUN HANMANT DEVKAR (BID ID -6595813) 716053.360 L6
7 Gunvant Vankatrao Chothave (BID ID -6597184) 732327.300 L7
8 M/s ABK Construction (BID ID -6596231) 735012.500 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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