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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.4 LAccepted-AOC SHOP NO 15 JALPRAKASH MUNDADA COMPLEX MAIN ROAD BASMATH 431512 | BASMATH | HINGOLI | MAHARASHTRA | 431512 | ₹61.4 L | L1 | Accepted-AOC ok |
| 2 | L2₹65.1 L+₹3.7 L (6.06%)Rejected-Finance VASMAT NAGAR PARISHAD HINGOLI | VASMAT | HINGOLI | MAHARASHTRA | ₹65.1 L+₹3.7 L (6.06%) | L2 | Rejected-Finance ok |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹62.0 L
EMD Value
₹62,100
Closing Date
6 Jan 2026, 6:00 pmClosed
PWD Hingoli
PWD Hingoli
Construction of Moduleer P.M. Rooms and other works At.District Hospital Building At Basmath Dist Hingoli
2025_PWR_1263844_11
NOTICE_43_PWD_HNL_25_26
Open Tender
Civil Works
Percentage
180 days
Hingoli
Class IV A and Above
5 documents required · 5 mandatory
₹1,000
₹62,100
16 Mar 2026
30 Dec 2025
7 Jan 2026
30 Dec 2025
6 Jan 2026
30 Dec 2025
eProcurement System Government of Maharashtra Created By: Digambar Potre Created Date/Time: 16-Jan-2026 06:40 PM Tender Title: Construction of Moduleer P.M. Rooms and other works At.District Hospital Building At Basmath Dist Hingoli Tender ID: 2025_PWR_1263844_11
Tender Inviting Authority: Executive Engineer Public Works Division, Hingoli
Name of Work: Construction of Moduleer P.M. Rooms and other works At.District Hospital Building At Basmath Dist Hingoli/
Contract No: 94
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABRA CONSTRUCTION (GSTN-NA) BID ID -7147391 6200659.000 -1.000 6138652.410 Sixty One Lakh Thirty Eight Thousand Six Hundred and Fifty Two
2.00 GANRAJ CONSTRUCTION (GSTN-NA) BID ID -7146734 6200659.000 5.000 6510691.950 Sixty Five Lakh Ten Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: KABRA CONSTRUCTION(6138652.410)
BOQ Summary Details Tender Title: Construction of Moduleer P.M. Rooms and other works At.District Hospital Building At Basmath Dist Hingoli Tender ID: 2025_PWR_1263844_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABRA CONSTRUCTION (BID ID -7147391) 6138652.410 L1
2 GANRAJ CONSTRUCTION (BID ID -7146734) 6510691.950 L2
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