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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LRejected-Finance | ₹17.6 L | L1 | Rejected-Finance Rejected |
| 2 | L2₹17.8 L+₹21,884.22 (1.24%)Rejected-Finance | ₹17.8 L+₹21,884.22 (1.24%) | L2 | Rejected-Finance Accepted |
| 3 | L3₹18.2 L+₹65,066.47 (3.70%)Rejected-Finance | ₹18.2 L+₹65,066.47 (3.70%) | L3 | Rejected-Finance Accepted |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-GEO Tagging photo not attached |
Tender Value
₹19.5 L
EMD Value
₹19,600
Closing Date
7 Mar 2024, 5:00 pmClosed
D.W.C.O.M.I.Z.P.AKOLA
D.W.C.O.M.I.Z.P.AKOLA
REPAIR TO K.T WEIR AT AMANATPUR TQ-AKOLA DIST-AKOLA
2024_AKOLA_1020860_1
E-Tender Notice No.03/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹19,600
13 Oct 2025
29 Feb 2024
8 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: Ruchira Adakane Created Date/Time: 14-Mar-2024 01:40 PM Tender Title: REPAIR TO K.T WEIR AT AMANATPUR TQ-AKOLA DIST-AKOLA Tender ID: 2024_AKOLA_1020860_1
Tender Inviting Authority: District Water Conservation Officer Minor Irrigation Division Zilla Parishad Akola
Name of Work: REPAIR TO K.T WEIR AT AMANATPUR TQ-AKOLA DIST-AKOLA
Contract No: E-Tender Notice No.03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ VIJAYRAO SADAR(GSTN-27CDOPS9488P1ZY) 1953948.00 -9.99 1758748.59 Seventeen Lakh Fifty Eight Thousand Seven Hundred and Fourty Eight
2.00 SANJAY MADHUKAR GADGE(GSTN-27AEIPG8603H1Z1) 1953948.00 -6.66 1823815.06 Eighteen Lakh Twenty Three Thousand Eight Hundred and Fifteen
3.00 PRANJAL NARENDRA PUROHIT(GSTN-NA) 1953948.00 -8.87 1780632.81 Seventeen Lakh Eighty Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: MANOJ VIJAYRAO SADAR(1758748.59)
BOQ Summary Details Tender Title: REPAIR TO K.T WEIR AT AMANATPUR TQ-AKOLA DIST-AKOLA Tender ID: 2024_AKOLA_1020860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ VIJAYRAO SADAR 1758748.59 L1
2 PRANJAL NARENDRA PUROHIT 1780632.81 L2
3 SANJAY MADHUKAR GADGE 1823815.06 L3
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tech_eval.pdf
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