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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹4.2 L+₹7,028.83 (1.70%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹4.2 L+₹7,113.01 (1.72%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹4.2 L+₹7,323.45 (1.77%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Sept 2025, 4:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SARPANCH/SACHIV
AT POST-GP-WALNI, TA-SAONER, DIST-NAGPUR
REPAIRING OF DISTRUBUTION SYSTEM ,FOR 15th FINANCE COMISSION FUND, AT GP WALNI//ZP/ NGP/TENDER NO1/2025- 26/1st CALL
2025_NAGPU_1222252_1
ZP/NGP/GP/WALNI/REPAIRING OF DISTRUBUTION SYSTEM/TENDER /B1/NO1/2025-26
Open Tender
Civil Works
Item Wise
6 days
GP-WALNI
PLEASE REFER THE DOCUMENT
3 documents required · 3 mandatory
₹0
Yes
GP-WALNI
9 Oct 2025
25 Sept 2025
1 Oct 2025
25 Sept 2025
30 Sept 2025
25 Sept 2025
25 Sept 2025
eProcurement System Government of Maharashtra Created By: Shyamprit Bhardwa Created Date/Time: 09-Oct-2025 03:25 PM Tender Title: REPAIRING OF DISTRUBUTION SYSTEM ,FOR 15th FINANCE COMISSION FUND, AT GP WALNI//ZP/ NGP/TENDER NO1/2025- 26/1st CALL Tender ID: 2025_NAGPU_1222252_1
Tender Inviting Authority: GRAMPANCHAYAT WALNI, PANCHAYAT SAMITI SAONER, DIST NAGPUR
Name of Work: REPAIRING OF DISTRUBUTION SYSTEM, FOR 15th FINANCE COMISSION FUND, AT GP WALNI, THA. SAONER, DIST. NAGPUR
Contract No: ZP/NGP/GP/ REPAIRING OF DISTRUBUTION SYSTEM, FOR 15th FINANCE COMISSION FUND, AT GP WALNI, THA. SAONER, DIST. NAGPUR/B1/TENDER/ NO1/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. M. Gandhi (GSTN-NA) BID ID -6887666 420888.00 -.05 420677.56 Four Lakh Twenty Thousand Six Hundred and Seventy Seven
2.00 AKASH UMESH PANPALIYA (GSTN-NA) BID ID -6887796 420888.00 0.00 420888.00 Four Lakh Twenty Thousand Eight Hundred and Eighty Eight
3.00 M/s zha & sons (GSTN-NA) BID ID -6887448 420888.00 -.07 420593.38 Four Lakh Twenty Thousand Five Hundred and Ninty Three
4.00 SHREE VENKATESH ENTERPRISES (GSTN-NA) BID ID -6889718 420888.00 -1.74 413564.55 Four Lakh Thirteen Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SHREE VENKATESH ENTERPRISES(413564.55)
BOQ Summary Details Tender Title: REPAIRING OF DISTRUBUTION SYSTEM ,FOR 15th FINANCE COMISSION FUND, AT GP WALNI//ZP/ NGP/TENDER NO1/2025- 26/1st CALL Tender ID: 2025_NAGPU_1222252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VENKATESH ENTERPRISES (BID ID -6889718) 413564.55 L1
2 M/s zha & sons (BID ID -6887448) 420593.38 L2
3 K. M. Gandhi (BID ID -6887666) 420677.56 L3
4 AKASH UMESH PANPALIYA (BID ID -6887796) 420888.00 L4
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fin_bid_open.pdf
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