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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MANGRULPIR | MANGRULPIR | WASHIM | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹2,200
Closing Date
30 Apr 2025, 5:00 pmClosed
C O SIR
N P AKOT
Providing and Lowering laying and Jointing Pipe line at Prabhag No 1 Popatkhed raod Ram Nagar Name Board to Shri Yeul House under Nagar
2025_DMA_1173475_1
E-TEN/24-25
Open Tender
Civil Works - Water Works
Percentage
30 days
Providing and Lowering laying and Jointing Pipe li
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,200
17 Jun 2025
23 Apr 2025
1 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
eProcurement System Government of Maharashtra Created By: DINESH THELKAR Created Date/Time: 17-Jun-2025 12:00 PM Tender Title: Providing and Lowering laying and Jointing Pipe line at Prabhag No 1 Popatkhed raod Ram Nagar Name Board to Shri Yeul House under Nagar Tender ID: 2025_DMA_1173475_1
Tender Inviting Authority: C O AKOT
Name of Work:- Providing & Lowering laying & Jointing Pipe line at Prabhag No 1 Popatkhed raod Ram Nagar Name Board to Shri Yeul House under Nagar NAGAR PARISHAD AKOT TQ-AKOT DIST-AKOLA
Contract No: E-TEN/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NEW MAYUR ELECTRICALS,AKOLA (GSTN-27ACAPN9035E1ZP) BID ID -6640819 218300.00 0.00 218300.00 Two Lakh Eighteen Thousand Three Hundred
2.00 Aslam baig mirza chotu baig (GSTN-NA) BID ID -6640965 218300.00 12.00 244496.00 Two Lakh Fourty Four Thousand Four Hundred and Ninty Six
3.00 Mangesh Wanare (GSTN-NA) BID ID -6640683 218300.00 3.80 226595.40 Two Lakh Twenty Six Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: M/s NEW MAYUR ELECTRICALS,AKOLA(218300.00)
BOQ Summary Details Tender Title: Providing and Lowering laying and Jointing Pipe line at Prabhag No 1 Popatkhed raod Ram Nagar Name Board to Shri Yeul House under Nagar Tender ID: 2025_DMA_1173475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NEW MAYUR ELECTRICALS,AKOLA (BID ID -6640819) 218300.00 L1
2 Mangesh Wanare (BID ID -6640683) 226595.40 L2
3 Aslam baig mirza chotu baig (BID ID -6640965) 244496.00 L3
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