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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC INDIRA HOUSING SOCIETY KUPWAD MIRAJ | SANGLI | MAHARASHTRA | 415301 | ₹3.0 Cr Quoted ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 Cr+₹8.7 L (3.23%)Rejected-Finance ASHIRWAD BANGLA VIVEKANAND COLONY MU PO HELEN TA HATKANGALE DIST KOLHAPUR | HATKANGALE | KOLHAPUR | MAHARASHTRA | ₹2.8 Cr+₹8.7 L (3.23%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 Cr+₹12.0 L (4.44%)Rejected-Finance 10 VENKTESH ARJUN NAGARI KALAMBA ROAD KOLHAPUR 416012 | KOLHAPUR | MAHARASHTRA | 416012 | ₹2.8 Cr+₹12.0 L (4.44%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 Cr+₹18.2 L (6.73%)Rejected-Finance FLAT NO 4 LUNAWAT REALTY PLINTH 4B NINA SOCIETY SURVEY NO 148 PAUD ROAD KOTHRUD PUNE 34 | PUNE | PUNE | MAHARASHTRA | 411034 | ₹2.9 Cr+₹18.2 L (6.73%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.3 Cr+₹57.6 L (21.4%)Rejected-Finance PLOT NO 306 GRANCY HEIGHTS INDRAYANI NAGAR BHOSARI PUNE 26 | PUNE | PUNE | MAHARASHTRA | 411026 | ₹3.3 Cr+₹57.6 L (21.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 Cr
EMD Value
₹1.8 L
Closing Date
28 Apr 2025, 6:15 pmClosed
Exe.Engr, Sangli Irrigation Division, Sangli
Exe.Engr, Sangli Irrigation Division, Sangli
Construction of flood protection work on the bank of Krishna River at Bubnal Tal- Shirol, Dist-Kolhapur.
2025_CWRDP_1172492_1
NOTICE NO 18 FOR 2024-25
Open Tender
Civil Works
Percentage
365 days
Bubnal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.8 L
30 Dec 2025
21 Apr 2025
30 Apr 2025
21 Apr 2025
28 Apr 2025
21 Apr 2025
21 Apr 2025 - 25 Apr 2025
eProcurement System Government of Maharashtra Created By: JYOTI DEOKAR Created Date/Time: 23-Sep-2025 11:51 AM Tender Title: Construction of flood protection work on the bank of Krishna River at Bubnal Tal- Shirol, Tender ID: 2025_CWRDP_1172492_1
Tender Inviting Authority: Executive Engineer, Executive Engineer, Sangli Irrigation Division, Sangli
Sangli Irrigation Division-Construction of flood protection work on the bank of Krishna River at Bubnal Tal- Shirol, Dist-Kolhapur.
Contract No: Notice no. B-18 for 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Vijaylaxmi Infra Services (GSTN-27AERPS5790J1ZI) BID ID -6629631 32770436.00 -.07 32747496.69 Three Crore Twenty Seven Lakh Fourty Seven Thousand Four Hundred and Ninty Six
2.00 m/s shrinivas construction (GSTN-27AASFS1888C1ZQ) BID ID -6632927 32770436.00 -14.00 28182574.96 Two Crore Eighty One Lakh Eighty Two Thousand Five Hundred and Seventy Four
3.00 SHIVTEJ CONSTRUCTION (GSTN-27AOAPB5773R1ZG) BID ID -6634106 32770436.00 -15.00 27854870.60 Two Crore Seventy Eight Lakh Fifty Four Thousand Eight Hundred and Seventy
4.00 SADASHIV INFRASTRUCTURE (GSTN-NA) BID ID -6635142 32770436.00 -17.66 26983177.00 Two Crore Sixty Nine Lakh Eighty Three Thousand One Hundred and Seventy Seven
5.00 sarathi engineers (GSTN-NA) BID ID -6634450 32770436.00 -12.12 28798659.16 Two Crore Eighty Seven Lakh Ninty Eight Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SADASHIV INFRASTRUCTURE(26983177.00)
BOQ Summary Details Tender Title: Construction of flood protection work on the bank of Krishna River at Bubnal Tal- Shirol, Tender ID: 2025_CWRDP_1172492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASHIV INFRASTRUCTURE (BID ID -6635142) 26983177.00 L1
2 SHIVTEJ CONSTRUCTION (BID ID -6634106) 27854870.60 L2
3 m/s shrinivas construction (BID ID -6632927) 28182574.96 L3
4 sarathi engineers (BID ID -6634450) 28798659.16 L4
5 M/s. Vijaylaxmi Infra Services (BID ID -6629631) 32747496.69 L5
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