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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹15,900
Closing Date
21 Mar 2024, 5:00 pmClosed
D.W.C.O.M.I.Z.P.AKOLA
D.W.C.O.M.I.Z.P.AKOLA
NALLA KHOLIKARAN AT KINKHED TQ-MURTIZAPUR DIST-AKOLA
2024_AKOLA_998634_3
E-TENDER NOTICE NO.2/2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹15,900
8 Jun 2024
16 Mar 2024
22 Mar 2024
16 Mar 2024
21 Mar 2024
16 Mar 2024
eProcurement System Government of Maharashtra Created By: Ganesh Gaikwad Created Date/Time: 08-Jun-2024 02:48 PM Tender Title: NALLA KHOLIKARAN AT KINKHED TQ-MURTIZAPUR DIST-AKOLA (3rd Call)) Tender ID: 2024_AKOLA_998634_3
Tender Inviting Authority: District Water Conservation Officer Minor Irrigation Division Zilla Parishad Akola
Name of Work: NALLA KHOLIKARAN AT KINKHED TQ-MURTIZAPUR DIST-AKOLA
Contract No: E-Tender Notice No.02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMOL NAGORAO GADAM(GSTN-NA)--5868844 1589891.00 -15.16 1348863.52 Thirteen Lakh Fourty Eight Thousand Eight Hundred and Sixty Three
2.00 PRANJAL NARENDRA PUROHIT(GSTN-NA)--5864996 1589891.00 -17.02 1319291.55 Thirteen Lakh Ninteen Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: PRANJAL NARENDRA PUROHIT(1319291.55)
BOQ Summary Details Tender Title: NALLA KHOLIKARAN AT KINKHED TQ-MURTIZAPUR DIST-AKOLA (3rd Call)) Tender ID: 2024_AKOLA_998634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANJAL NARENDRA PUROHIT 1319291.55 L1
2 AMOL NAGORAO GADAM 1348863.52 L2
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