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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | ₹11.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.5 L+₹11,424.80 (1.00%)Rejected-Finance | ₹11.5 L+₹11,424.80 (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.7 L+₹22,849.60 (2.00%)Rejected-Finance | ₹11.7 L+₹22,849.60 (2.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹11.4 L
EMD Value
₹11,425
Closing Date
8 Aug 2025, 5:00 pmClosed
SARPANCH
Grampanchayat Jambe At Jambe Tal Mulshi Dist Pune 411033
vibhag kramank 2- Collection Transportation and Disposal of solid waste under GP Jambe area,dattawadi shitaladevi nagar,magar wasti,gaothan,dendge wasti,waghire wasti and various area
2025_RDPUN_1206382_1
GPETENDER/2025-2026/8
Open Tender
Miscellaneous Services
Percentage
335 days
JAAMBE
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹11,425
15 Oct 2025
1 Aug 2025
9 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
eProcurement System Government of Maharashtra Created By: Draupadi Jagtap Created Date/Time: 12-Aug-2025 05:24 PM Tender Title: GPETENDER/2025-2026/8 Tender ID: 2025_RDPUN_1206382_1
Tender Inviting Authority: Sarpanch Grampanchayat Jambe Tal Mulshi Dist Pune
Name of Work: vibhag kramank 2- Collection Transportaion and Disposal of solid waste under GP Jambe area,dattawadi shitaladevi nagar,magar wasti,gaothan,dendge wasti,waghire wasti and various area (11 months)
Contract No: GPETENDER/2025-2026/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd (GSTN-27AABTR0766M2Z2) BID ID -6809804 1142480.00 2.00 1165329.60 Eleven Lakh Sixty Five Thousand Three Hundred and Twenty Nine
2.00 Harshadha Construction (GSTN-NA) BID ID -6809792 1142480.00 1.00 1153904.80 Eleven Lakh Fifty Three Thousand Nine Hundred and Four
3.00 SHRADDHA CONTRACTORS (GSTN-NA) BID ID -6809657 1142480.00 0.00 1142480.00 Eleven Lakh Fourty Two Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SHRADDHA CONTRACTORS(1142480.00)
BOQ Summary Details Tender Title: GPETENDER/2025-2026/8 Tender ID: 2025_RDPUN_1206382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRADDHA CONTRACTORS (BID ID -6809657) 1142480.00 L1
2 Harshadha Construction (BID ID -6809792) 1153904.80 L2
3 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd (BID ID -6809804) 1165329.60 L3
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