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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-Finance | 1 | Accepted-Finance LOW RATE | |
| 2 | 2₹10.0 L+₹10,023.32 (1.01%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹10.1 L+₹19,947.40 (2.01%)Rejected-Finance | 3 | Rejected-Finance HIGH RATE |
Tender Value
₹9.9 L
Closing Date
8 Sept 2025, 5:00 pmClosed
GP ADHIKARI
GP SANGAM ADHIKARI
GP/ET/01/2025
2025_SOLAP_1214485_1
GP/ET/01/2025
Open Tender
Civil Works - Others
Percentage
180 days
A/p-Sangam
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Yes
Exempted
10 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
8 Sept 2025
30 Aug 2025
eProcurement System Government of Maharashtra Created By: Narayanrao Tate Deshmukh Created Date/Time: 10-Sep-2025 10:45 AM Tender Title: GP/ET/01/2025 Tender ID: 2025_SOLAP_1214485_1
Tender Inviting Authority: SARPANCH GRAMPANCHAYAT SANGAM
Name of Work: A) Providing C.C Road Paving Block From Vachabalay to thokale wasti At Sangam Tal.Malshiras B) Providing Paving Block From G.P Office To Zhende Wasti At Sangam Tal.Malshiras
Contract No: DWS/ET/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 santkrupaConstruction (GSTN-NA) BID ID -6854227 992407.997 -0.010 992308.756 Nine Lakh Ninty Two Thousand Three Hundred and Eight
2.00 SAMBHAJI SHIVAJI NAYKUDE (GSTN-NA) BID ID -6854095 992407.997 2.000 1012256.157 Ten Lakh Tweleve Thousand Two Hundred and Fifty Six
3.00 ShivSharanya Construction (GSTN-NA) BID ID -6854083 992407.997 1.000 1002332.077 Ten Lakh Two Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: santkrupaConstruction(992308.756)
BOQ Summary Details Tender Title: GP/ET/01/2025 Tender ID: 2025_SOLAP_1214485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 santkrupaConstruction (BID ID -6854227) 992308.756 L1
2 ShivSharanya Construction (BID ID -6854083) 1002332.077 L2
3 SAMBHAJI SHIVAJI NAYKUDE (BID ID -6854095) 1012256.157 L3
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