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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.2 L+₹17,563 (1.17%)Rejected-Finance MU PO LAHAN UMRI TA AKOLA JI AKOLA MAHARASHTRA | AKOLA | AKOLA | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.3 L+₹24,392 (1.62%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹91,129 (6.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.5 L+₹1.4 L (9.65%)Rejected-Finance CHANDRAPURI TAL MALSHIRAS SOLAPUR MAHARASHTRA 413310 | SOLAPUR | MAHARASHTRA | 413310 | L5 | Rejected-Finance L5 |
Tender Value
₹24.0 L
EMD Value
₹24,100
Closing Date
23 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
District Water Conservation Officer Soil and Water
Neharu Park Murtizapur Road Akola
CONSTRUCTION OF CEMENT NALLA BANDHARA AT PHANI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0
2025_SSIP_1260399_22
e-Tender Notice No.B-1/ 18 /2025-26
Open Tender
Civil Works
Percentage
90 days
Akola
3 documents required · 3 mandatory
₹2,360
₹24,100
2 Feb 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
23 Dec 2025
16 Dec 2025
eProcurement System Government of Maharashtra Created By: Amol Maskar Created Date/Time: 09-Jan-2026 06:17 PM Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA AT PHANI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0 Tender ID: 2025_SSIP_1260399_22
Tender Inviting Authority: District Water Conservation Officer Soil Water Conservation Division, Akola
Name of Work: CONSTRUCTION OF CEMENT NALLA BANDHARA NO.2, AT FANI TALUKA-MURTIJAPUR DISTRICT-AKOLA UNDER-JALYUKTA SHIWAR ABHIYAN-2.0
Contract No: E-tender Notice No.B-1/ 18 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishwajeet Enterprises (GSTN-27AVPPM2488L1ZQ) BID ID -7123228 1951355.00 -10.00 1756219.50 Seventeen Lakh Fifty Six Thousand Two Hundred and Ninteen
2.00 AKASH MUKUTRAO JAGTAP (GSTN-27AVDPJ6122C1Z1) BID ID -7125141 1951355.00 -21.75 1526935.29 Fifteen Lakh Twenty Six Thousand Nine Hundred and Thirty Five
3.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7125615 1951355.00 -23.00 1502543.35 Fifteen Lakh Two Thousand Five Hundred and Fourty Three
4.00 GAJANAN JAIRAM HARAMKAR (GSTN-NA) BID ID -7124262 1951355.00 -10.16 1753097.33 Seventeen Lakh Fifty Three Thousand Ninty Seven
5.00 SOHAN NIVRUTTI SUL (GSTN-NA) BID ID -7126131 1951355.00 -15.57 1647529.03 Sixteen Lakh Fourty Seven Thousand Five Hundred and Twenty Nine
6.00 PRANJAL NARENDRA PUROHIT (GSTN-NA) BID ID -7123380 1951355.00 -18.33 1593671.63 Fifteen Lakh Ninty Three Thousand Six Hundred and Seventy One
7.00 CHAITANYA TARALE (GSTN-NA) BID ID -7124805 1951355.00 -22.10 1520105.55 Fifteen Lakh Twenty Thousand One Hundred and Five
Lowest Amount Quoted BY: GURUKUL CONSTRUCTION(1502543.35)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA AT PHANI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0 Tender ID: 2025_SSIP_1260399_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKUL CONSTRUCTION (BID ID -7125615) 1502543.35 L1
2 CHAITANYA TARALE (BID ID -7124805) 1520105.55 L2
3 AKASH MUKUTRAO JAGTAP (BID ID -7125141) 1526935.29 L3
4 PRANJAL NARENDRA PUROHIT (BID ID -7123380) 1593671.63 L4
5 SOHAN NIVRUTTI SUL (BID ID -7126131) 1647529.03 L5
6 GAJANAN JAIRAM HARAMKAR (BID ID -7124262) 1753097.33 L6
7 Vishwajeet Enterprises (BID ID -7123228) 1756219.50 L7
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