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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹5.0 L+₹3,050 (0.61%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.0 L+₹5,050 (1.01%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
17 Dec 2025, 5:15 pmClosed
Sachiv/Sarpanch/Upsarpanch
At Po Keliveli Tq Akot Dist Akola
Repairs To Z.P. Primary School Classroom At Keliveli Tq Akot Dist Akola Work Head- DPC 2025-26
2025_AKOLA_1258359_1
E-TENDER/5/ keliveli/2025-26
Open Tender
Civil Works
Percentage
90 days
Grampanchayat Keliveli
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
Yes
₹5,000
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: KISHOR BULE Created Date/Time: 23-Dec-2025 10:35 AM Tender Title: Repairs To Z.P. Primary School Classroom At Keliveli Tq Akot Dist Akola Tender ID: 2025_AKOLA_1258359_1
Tender Inviting Authority: Grampanchayat Keliveli
Name of Work: Repairs To Z.P. Primary School Classroom At Keliveli 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 -7111797 500000.00 0.60 503000.00 Five Lakh Three Thousand
2.00 TUSHAR SURENDRA CHANDURKAR (GSTN-NA) BID ID -7111856 500000.00 -0.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
3.00 MAYURESHWAR CONSTRUCTION (GSTN-NA) BID ID -7111675 500000.00 1.00 505000.00 Five Lakh Five Thousand
Lowest Amount Quoted BY: TUSHAR SURENDRA CHANDURKAR(499950.00)
BOQ Summary Details Tender Title: Repairs To Z.P. Primary School Classroom At Keliveli Tq Akot Dist Akola Tender ID: 2025_AKOLA_1258359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR SURENDRA CHANDURKAR (BID ID -7111856) 499950.00 L1
2 PRATIKSHYA PUNDKAR (BID ID -7111797) 503000.00 L2
3 MAYURESHWAR CONSTRUCTION (BID ID -7111675) 505000.00 L3
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BOQ_2168826.xls
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