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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | ₹10.0 L | L1 | Accepted-Finance Low Rate |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance High Rate |
| 3 | L3₹10.3 LRejected-Finance AKOLA MAHARASHTRA MH | AKOLA | MAHARASHTRA | 444001 | ₹10.3 L | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
17 Dec 2025, 4:00 pmClosed
Sachiv/Sarpanch/Upsarpanch
At Po Mahagaon Tq Akot Dist Akola
REPAIRS ZP SCHOOL AT ANAND NAGAR AT RAJURA TQ AKOT DIST AKOLA GP- Mahagaon Work Head- DPC 2025-26
2025_AKOLA_1258263_1
E-TENDER/1/Mahagaon/ 2025-26
Open Tender
Civil Works
90 days
Grampanchayat Mahagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
Yes
23 Dec 2025
11 Dec 2025
18 Dec 2025
11 Dec 2025
17 Dec 2025
11 Dec 2025
eProcurement System Government of Maharashtra Created By: MANJUSHA WADATKAR Created Date/Time: 23-Dec-2025 09:11 AM Tender Title: REPAIRS ZP SCHOOL AT ANAND NAGAR AT RAJURA TQ AKOT DIST AKOLA Tender ID: 2025_AKOLA_1258263_1
Tender Inviting Authority: Grampanchayat Mundgaon
Name of Work: REPAIRS ZP SCHOOL AT ANAND NAGAR AT RAJURA TQ AKOT DIST AKOLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUSHIKESH SURESH JAMODE (GSTN-NA) BID ID -7111868 1000000.00 3.40 1034000.00 Ten Lakh Thirty Four Thousand
2.00 MAYURESHWAR CONSTRUCTION (GSTN-NA) BID ID -7111714 1000000.00 1.00 1010000.00 Ten Lakh Ten Thousand
3.00 YOGESH GAJANAN WADATKAR (GSTN-NA) BID ID -7112638 1000000.00 -0.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: YOGESH GAJANAN WADATKAR(999900.00)
BOQ Summary Details Tender Title: REPAIRS ZP SCHOOL AT ANAND NAGAR AT RAJURA TQ AKOT DIST AKOLA Tender ID: 2025_AKOLA_1258263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGESH GAJANAN WADATKAR (BID ID -7112638) 999900.00 L1
2 MAYURESHWAR CONSTRUCTION (BID ID -7111714) 1010000.00 L2
3 RUSHIKESH SURESH JAMODE (BID ID -7111868) 1034000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2168715.xls
BOQ • 0.30 MB
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