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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | ₹14.1 L Quoted ₹9.3 L | L1 | Accepted-AOC work Awarded |
| 2 | L2₹9.3 L+₹5,770.16 (0.62%)Rejected-Finance | ₹9.3 L+₹5,770.16 (0.62%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.5 L+₹17,656.70 (1.90%)Rejected-Finance | ₹9.5 L+₹17,656.70 (1.90%) | L3 | Rejected-Finance L3 |
| 4 | L4₹9.5 L+₹21,926.62 (2.36%)Rejected-Finance | ₹9.5 L+₹21,926.62 (2.36%) | L4 | Rejected-Finance L4 |
| 5 | L5₹9.5 L+₹25,042.51 (2.70%)Rejected-Finance | ₹9.5 L+₹25,042.51 (2.70%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.5 L
EMD Value
₹11,540
Closing Date
12 Feb 2025, 3:30 pmClosed
ADMINISTRATOR, KMC
Kolhapur Municipal Corporation
WORK NO. 2 - VIBHA KARYA 4 ANTARGAT PRABHAG 16 SHIVAJI PARK YETHIL YES BANK PAHILA MAJALA KAWALA NAKA YETHE AROGYAVARDHINI KENDRA SATHI REPAIR RENOVATION KARNE.
2025_KMC_1142854_2
KMC/PRO/2024-25/110
Open Tender
Civil Works
Percentage
100 days
KOLHAPUR CITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,540
3 Jun 2026
29 Jan 2025
14 Feb 2025
29 Jan 2025
12 Feb 2025
29 Jan 2025
eProcurement System Government of Maharashtra Created By: Harshjeet Ghatge Created Date/Time: 17-Feb-2025 01:12 PM Tender Title: WORK NO. 2 - VIBHA KARYA 4 ANTARGAT PRABHAG 16 SHIVAJI PARK YETHIL YES BANK PAHILA MAJALA KAWALA NAKA YETHE AROGYAVARDHINI KENDRA SATHI REPAIR RENOVATION KARNE. Tender ID: 2025_KMC_1142854_2
Tender Inviting Authority: Hon. Commissioner, Kolhapur Municipal Corporation
Name of Work: TENDER NOTICE NO. 110 WORK NO. 02 विभा कार्या. क्र. 4 अंतर्गत प्र. क्र. 16 शिवाजी पार्क येथील एस बँक पहिला मजला कावळा नाका येथे आरोग्यवर्धिनी केंद्रासाठी रिपेअर-रिनोविशन करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALIRAM PANDURANG ASWALE (GSTN-27BKFPA7055R1ZO) BID ID -6485342 1154033.00 -19.00 934766.73 Nine Lakh Thirty Four Thousand Seven Hundred and Sixty Six
2.00 KAMLAKAR VASANT CHAVAN (GSTN-27ACGPC6440C1Z3) BID ID -6486610 1154033.00 -17.33 954039.08 Nine Lakh Fifty Four Thousand Thirty Nine
3.00 Ranjeet Maruti Kumbhar (GSTN-27AGKPK1083D1ZK) BID ID -6486866 1154033.00 -17.60 950923.19 Nine Lakh Fifty Thousand Nine Hundred and Twenty Three
4.00 GANESH ANIL KHANDEKAR (GSTN-NA) BID ID -6484461 1154033.00 -19.50 928996.57 Nine Lakh Twenty Eight Thousand Nine Hundred and Ninty Six
5.00 Vishvajeet Bharat Pawar (GSTN-NA) BID ID -6484542 1154033.00 -17.97 946653.27 Nine Lakh Fourty Six Thousand Six Hundred and Fifty Three
6.00 Yash Avinash Kasbekar (GSTN-NA) BID ID -6488263 1154033.00 -5.00 1096331.35 Ten Lakh Ninty Six Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: GANESH ANIL KHANDEKAR(928996.57)
BOQ Summary Details Tender Title: WORK NO. 2 - VIBHA KARYA 4 ANTARGAT PRABHAG 16 SHIVAJI PARK YETHIL YES BANK PAHILA MAJALA KAWALA NAKA YETHE AROGYAVARDHINI KENDRA SATHI REPAIR RENOVATION KARNE. Tender ID: 2025_KMC_1142854_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH ANIL KHANDEKAR (BID ID -6484461) 928996.57 L1
2 BALIRAM PANDURANG ASWALE (BID ID -6485342) 934766.73 L2
3 Vishvajeet Bharat Pawar (BID ID -6484542) 946653.27 L3
4 Ranjeet Maruti Kumbhar (BID ID -6486866) 950923.19 L4
5 KAMLAKAR VASANT CHAVAN (BID ID -6486610) 954039.08 L5
6 Yash Avinash Kasbekar (BID ID -6488263) 1096331.35 L6
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