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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC Financial Accepted |
| 2 | L2₹3.4 LRejected-Finance AKOLA | MAHARASHTRA | 444001 | ₹3.4 L | L2 | Rejected-Finance Reject |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance Reject |
Tender Value
₹3.3 L
EMD Value
₹3,323
Closing Date
23 Sept 2021, 5:00 pmClosed
GP SIRSOLI SARPANCH SACHIV TQ TELHARA DIST AKOLA
GP SIRSOLI SARPANCH SACHIV TQ TELHARA DIST AKOLA
REPAIR SAMAJ MANDIR AT - SIRSOLI TQ TELHARA DIST AKOLA
2021_AKOLA_718820_1
gp/sirsoli/2020-21-4
Open Tender
Civil Works
90 days
GP SIRSOLI TQ TELHARA DIST AKOLA
PLESE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹500
₹3,323
Yes
13 Dec 2025
7 Sept 2021
24 Sept 2021
7 Sept 2021
23 Sept 2021
7 Sept 2021
eProcurement System Government of Maharashtra Created By: Ushatai Nagmate Created Date/Time: 09-Oct-2021 12:27 PM Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_718820_1
Tender Inviting Authority: SARPANCH/SACHIV GRAMPANCHAYAT SIRSOLI. TQ TELHARA DIST AKOLA
Name of Work: REPAIR SAMAJ MANDIR AT - SIRSOLI TQ TELHARA DIST AKOLA
Contract No: E-Tender Notice No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Wasim Khan Sharif Khan(GSTN-27FUTPS5226Q1ZD) 332260.00 2.00 338905.20 Three Lakh Thirty Eight Thousand Nine Hundred and Five
2.00 dendavey construstions and building materials suppliers(GSTN-NA) 332260.00 2.60 340898.76 Three Lakh Fourty Thousand Eight Hundred and Ninty Eight
3.00 UNITY ENTERPRISES(GSTN-NA) 332260.00 0.00 332260.00 Three Lakh Thirty Two Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: UNITY ENTERPRISES(332260.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_AKOLA_718820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITY ENTERPRISES 332260.00 L1
2 Wasim Khan Sharif Khan 338905.20 L2
3 dendavey construstions and building materials suppliers 340898.76 L3
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