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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,890Accepted-AOC | ₹7,890 | L1 | Accepted-AOC AWARD OF CONTRACT |
| 2 | L2₹8,000Rejected-Finance | ₹8,000 | L2 | Rejected-Finance L1 IS ACCEPT SO L2 IS REJECT |
| 3 | L3₹8,110Rejected-Finance | ₹8,110 | L3 | Rejected-Finance L1 IS ACCEPT SO L3 IS REJECT |
| Sl No | Description | Qty | Unit | AIMAN SERVICES L1 | VISHAL KACHRU THOMBRE L3 | NAWAB DADAMIYA SHAHA L2 |
|---|---|---|---|---|---|---|
| 1.00Supplying Or Purchasing Material | ||||||
| 1.01 | Supplying Cement | 1 | Bag | 390 ₹390 | 410 ₹410 | 400 ₹400 |
| 1.02 | Supplying Gravel | 1 | Brass | 7,500 ₹7,500 | 7,700 ₹7,700 | 7,600 ₹7,600 |
Updated dates
Tender Value
Refer Docs
Closing Date
3 Dec 2025, 5:00 pmClosed
SARPANCH AND GRAMPANCHAYAT OFFICER
AT KANKORI TA GANGAPUR
Supplying Or Purchasing Material For Construction Of Cement Concrete Road In Siddharth Nagar At Kolghar Ts No.645
2025_AURAN_1252379_1
eTender/Gp/Material-1
Open Tender
Miscellaneous Works
AT KANKORI TA GANGAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
9 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
3 Dec 2025
26 Nov 2025
Amount
Supplying Or Purchasing Material
Supplying Cement
Supplying Gravel
NAWAB DADAMIYA SHAHA (BID ID -7074556)
VISHAL KACHRU THOMBRE (BID ID -7080284)
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