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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | ₹6.2 L | L1 | Accepted-Finance ok |
| 2 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance ok |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance ok |
Updated dates
Tender Value
₹6.2 L
Closing Date
31 Dec 2025, 6:00 pmClosed
SARPANCH / GRAMSEVAK
SAWALI Tq Biloli Di
Various Construction Works At SAWALI Tq Biloli Dist Nanded (under 15 Fin Comm)
2025_NANDE_1263843_1
ZP/PS/GP/sawali/0 1/15thfin/2025-26
Open Tender
Civil Works
180 days
sawali tq biloli
Please refer Tender documents.
3 documents required · 3 mandatory
₹100
Exempted
2 Jan 2026
27 Dec 2025
1 Jan 2026
27 Dec 2025
31 Dec 2025
27 Dec 2025
eProcurement System Government of Maharashtra Created By: DILIP MADHAVRAO KINWAD Created Date/Time: 02-Jan-2026 04:48 PM Tender Title: eTENDER FOR 2025-26 Tender ID: 2025_NANDE_1263843_1
Tender Inviting Authority: GRAM PANCHAYAT KARYALAYA SAWALI Tq BILOLI DIST NANDED
Name of Work: Various Construction Works At SAWALI Tq Biloli Dist Nanded (under 15 Fin Comm)
Contract No: eTENDER/2024-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GURUKRUPA CONSTRUCTION LOHGAON (GSTN-NA) BID ID -7139406 623765.000 2.000 636240.300 Six Lakh Thirty Six Thousand Two Hundred and Fourty
2.00 M/s Viraj Construction Nanded (GSTN-NA) BID ID -7139431 623765.000 5.000 654953.250 Six Lakh Fifty Four Thousand Nine Hundred and Fifty Three
3.00 ANAND GANGADHAR KAMNASE (GSTN-NA) BID ID -7139380 623765.000 -0.000 623765.000 Six Lakh Twenty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: ANAND GANGADHAR KAMNASE(623765.000)
BOQ Summary Details Tender Title: eTENDER FOR 2025-26 Tender ID: 2025_NANDE_1263843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND GANGADHAR KAMNASE (BID ID -7139380) 623765.000 L1
2 M/S GURUKRUPA CONSTRUCTION LOHGAON (BID ID -7139406) 636240.300 L2
3 M/s Viraj Construction Nanded (BID ID -7139431) 654953.250 L3
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BOQ_2177717.xls
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