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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | ₹19.4 L Quoted ₹15.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹15.0 LRejected-Finance | ₹15.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹15.8 LRejected-Finance | ₹15.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹15.9 LRejected-Finance CHANDRAPURI TAL MALSHIRAS SOLAPUR MAHARASHTRA 413310 | SOLAPUR | MAHARASHTRA | 413310 | ₹15.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹16.0 LRejected-Finance | ₹16.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹23.8 L
EMD Value
₹24,100
Closing Date
23 Dec 2025, 6:00 pmClosed
District Water Conservation Officer Soil and Water
Neharu Park Murtizapur Road Akola
CONSTRUCTION OF CEMENT NALLA BANDHARA AT KINHI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0
2025_SSIP_1260399_23
e-Tender Notice No.B-1/ 18 /2025-26
Open Tender
Civil Works
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 05:58 PM Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA AT KINHI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0 Tender ID: 2025_SSIP_1260399_23
Tender Inviting Authority: District Water Conservation Officer Soil Water Conservation Division, Akola
Name of Work: CONSTRUCTION OF CEMENT NALLA BANDHARA AT KINHI 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 -7123235 1944199.00 -7.11 1805966.45 Eighteen Lakh Five Thousand Nine Hundred and Sixty Six
2.00 SHRINIWAS RAMNIHOR SINGH (GSTN-27CWTPS3820B1ZB) BID ID -7124857 1944199.00 -18.60 1582577.99 Fifteen Lakh Eighty Two Thousand Five Hundred and Seventy Seven
3.00 AKASH MUKUTRAO JAGTAP (GSTN-27AVDPJ6122C1Z1) BID ID -7125136 1944199.00 -17.75 1599103.68 Fifteen Lakh Ninty Nine Thousand One Hundred and Three
4.00 GAURAV ANIL MAHORE (GSTN-NA) BID ID -7126496 1944199.00 -2.50 1895594.03 Eighteen Lakh Ninty Five Thousand Five Hundred and Ninty Four
5.00 GAJANAN JAIRAM HARAMKAR (GSTN-NA) BID ID -7124246 1944199.00 -6.16 1824436.34 Eighteen Lakh Twenty Four Thousand Four Hundred and Thirty Six
6.00 GURUKUL CONSTRUCTION (GSTN-NA) BID ID -7125638 1944199.00 -23.00 1497033.23 Fourteen Lakh Ninty Seven Thousand Thirty Three
7.00 SOHAN NIVRUTTI SUL (GSTN-NA) BID ID -7126139 1944199.00 -18.18 1590743.62 Fifteen Lakh Ninty Thousand Seven Hundred and Fourty Three
8.00 Ankit (GSTN-NA) BID ID -7125118 1944199.00 -22.60 1504810.03 Fifteen Lakh Four Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: GURUKUL CONSTRUCTION(1497033.23)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT NALLA BANDHARA AT KINHI TALUKA MURTIJAPUR DISTRICT AKOLA UNDER JSA 2 0 Tender ID: 2025_SSIP_1260399_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKUL CONSTRUCTION (BID ID -7125638) 1497033.23 L1
3 SHRINIWAS RAMNIHOR SINGH (BID ID -7124857) 1582577.99 L3
4 SOHAN NIVRUTTI SUL (BID ID -7126139) 1590743.62 L4
5 AKASH MUKUTRAO JAGTAP (BID ID -7125136) 1599103.68 L5
6 Vishwajeet Enterprises (BID ID -7123235) 1805966.45 L6
7 GAJANAN JAIRAM HARAMKAR (BID ID -7124246) 1824436.34 L7
8 GAURAV ANIL MAHORE (BID ID -7126496) 1895594.03 L8
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