Loading…
Loading…
Tender ID
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₹10.5 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹10.5 L+₹528.17 (0.05%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹10.5 L+₹633.81 (0.06%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
Refer Docs
EMD Value
₹10,563
Closing Date
12 Jan 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV/SARPANCH
MALEWADA
Repair of Roof Leaks, Doors, Windows, Gutter Lines at Sub-Centre At Village MALEWADA Grampanchayat MALEWADA Tah KURKHEDA Dist GADCHIROLI
2026_GADCH_1267138_1
2025_GADCH_519
Open Tender
Civil Works
Percentage
MALEWADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹10,563
13 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
12 Jan 2026
7 Jan 2026
eProcurement System Government of Maharashtra Created By: TULSHIRAM BOGA Created Date/Time: 13-Jan-2026 02:19 PM Tender Title: refer tender documents Tender ID: 2026_GADCH_1267138_1
Tender Inviting Authority: Sarpanch/SachivGrampanchayat,MALEWADA,Tah.Kurkheda,Dist.Gadchiroli
Name of Work:Repair of Roof Leaks, Doors, Windows, Gutter Lines at Sub-Centre At Village MALEWADA Grampanchayat MALEWADA Tah KURKHEDA Dist GADCHIROLI
Contract No: 2025/519
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAPIL DEVARAO PENDAM (GSTN-NA) BID ID -7154950 1056342.00 -0.21 1054123.68 Ten Lakh Fifty Four Thousand One Hundred and Twenty Three
2.00 VISHWANATH MAHARU WATGURE (GSTN-NA) BID ID -7154896 1056342.00 -0.16 1054651.85 Ten Lakh Fifty Four Thousand Six Hundred and Fifty One
3.00 AKASH HARISHCHANDRA DHORE (GSTN-NA) BID ID -7154923 1056342.00 -0.15 1054757.49 Ten Lakh Fifty Four Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: KAPIL DEVARAO PENDAM(1054123.68)
BOQ Summary Details Tender Title: refer tender documents Tender ID: 2026_GADCH_1267138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEVARAO PENDAM (BID ID -7154950) 1054123.68 L1
2 VISHWANATH MAHARU WATGURE (BID ID -7154896) 1054651.85 L2
3 AKASH HARISHCHANDRA DHORE (BID ID -7154923) 1054757.49 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.64 MB
BOQ_2182896.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .