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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₹19.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹15.0 L+₹7,777 (0.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹85,545 (5.71%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹93,711 (6.26%)Rejected-Finance CHANDRAPURI TAL MALSHIRAS SOLAPUR MAHARASHTRA 413310 | SOLAPUR | MAHARASHTRA | 413310 | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.0 L+₹1.0 L (6.82%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹23.8 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 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
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 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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