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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹10.1 L+₹12,100 (1.21%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹10.2 L+₹21,100 (2.11%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
22 Nov 2025, 6:55 pmClosed
Sachiv/Sarpanch/Upsarpanch
AT KARODI TQ AKOT DIST AKOLA
CONSTRUCTION OF UPKENDRA COMPOUND WALL AT KARODI TQ AKOT DIST AKOLA Work Head- Jilha Varshik Yojana Arogya 2025-26
2025_AKOLA_1247083_1
E-TENDER/2/Karodi/2025-26
Open Tender
Construction Works
Percentage
90 days
Grampanchayat Karodi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
Yes
12 Dec 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
22 Nov 2025
17 Nov 2025
eProcurement System Government of Maharashtra Created By: Devkabai Wasude Khule Created Date/Time: 12-Dec-2025 10:08 PM Tender Title: CONSTRUCTION OF UPKENDRA COMPOUND WALL AT KARODI TQ AKOT DIST AKOLA Tender ID: 2025_AKOLA_1247083_1
Tender Inviting Authority: Grampanchayat Karodi
Name of Work: CONSTRUCTION OF UPKENDRA COMPOUND WALL AT KARODI 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 PRATIKSHYA PUNDKAR (GSTN-NA) BID ID -7044811 1000000.00 1.20 1012000.00 Ten Lakh Tweleve Thousand
2.00 PRANSHU PRASHANT MAHALLE (GSTN-NA) BID ID -7047020 1000000.00 -0.01 999900.00 Nine Lakh Ninty Nine Thousand Nine Hundred
3.00 PRATHMESH RAJESH HUSE (GSTN-NA) BID ID -7045277 1000000.00 2.10 1021000.00 Ten Lakh Twenty One Thousand
Lowest Amount Quoted BY: PRANSHU PRASHANT MAHALLE(999900.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF UPKENDRA COMPOUND WALL AT KARODI TQ AKOT DIST AKOLA Tender ID: 2025_AKOLA_1247083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANSHU PRASHANT MAHALLE (BID ID -7047020) 999900.00 L1
2 PRATIKSHYA PUNDKAR (BID ID -7044811) 1012000.00 L2
3 PRATHMESH RAJESH HUSE (BID ID -7045277) 1021000.00 L3
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BOQ_2150562.xls
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