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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.2 LAccepted-AOC AT HATWAR COMPLEX LAKHANDUR ROAD DESAIGANJ DIST GADCHIROLI 441207 | DESAIGANJ | GADCHIROLI | MAHARASHTRA | 441207 | ₹57.2 L | L1 | Accepted-AOC accepted |
| 2 | L2₹57.7 LRejected-Finance N A | ₹57.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹58.9 LRejected-Finance MAJOR STORE CHOWK TADOBA ROAD URJANAGAR WARD NO 1 CHANDRAPUR 442404 | CHANDRAPUR | MAHARASHTRA | 442404 | ₹58.9 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹59.9 LRejected-Finance | ₹59.9 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹61.1 LRejected-Finance | ₹61.1 L | L5 | Rejected-Finance Rejected |
Tender Value
₹80.2 L
EMD Value
₹80,159
Closing Date
1 Nov 2025, 3:00 pmClosed
E. E. (Works) Z. P.Gadchiroli
Office of Executive Engineer (Works) Z. P.Gadchiroli
BT Renewal to Armori Ramala Taki Chamorshi Vanaki Injewari road ODR No. 48 KM No. 0/000 to 9/000 Ta.Armori Dist.Gadchiroli
2025_GADCH_1233785_7
E Tender B-1/06/2025-26
Open Tender
Civil Works - Roads
300 days
Armori
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹80,159
10 Apr 2026
24 Oct 2025
3 Nov 2025
25 Oct 2025
1 Nov 2025
25 Oct 2025
eProcurement System Government of Maharashtra Created By: Narayan Sardar Created Date/Time: 21-Nov-2025 10:45 AM Tender Title: BT Renewal to Armori Ramala Taki Chamorshi Vanaki Injewari road ODR No. 48 KM No. 0/000 to 9/000 Ta.Armori Dist.Gadchiroli Tender ID: 2025_GADCH_1233785_7
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- BT Renewal to Armori Ramala Taki Chamorshi Vanaki Injewari road ODR No. 48 KM No. 0/000 to 9/000 Ta.Armori Dist.Gadchiroli
Contract No: GAD/ZP/WORK/TENDER No.B1/06/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD CONSTRUCTIONS PVT LTD (GSTN-27AAFCP7176A1ZF) BID ID -6969790 8015938.00 -28.60 5723379.73 Fifty Seven Lakh Twenty Three Thousand Three Hundred and Seventy Nine
2.00 Ms E N Patil (GSTN-27AACFE6981A1ZK) BID ID -6970267 8015938.00 -26.57 5886103.27 Fifty Eight Lakh Eighty Six Thousand One Hundred and Three
3.00 AMRUT CONSTRUCTION (GSTN-27ABJFA2637H1ZG) BID ID -6970748 8015938.00 -22.77 6190708.92 Sixty One Lakh Ninty Thousand Seven Hundred and Eight
4.00 M/s. Uma Construction Deori (GSTN-27ACAPB9568Q1ZY) BID ID -6970991 8015938.00 -23.76 6111351.13 Sixty One Lakh Eleven Thousand Three Hundred and Fifty One
5.00 Om Sai Darshan Road Construction Company (GSTN-NA) BID ID -6970537 8015938.00 -25.28 5989508.87 Fifty Nine Lakh Eighty Nine Thousand Five Hundred and Eight
6.00 Prashant Construction Company (GSTN-NA) BID ID -6970304 8015938.00 -28.00 5771475.36 Fifty Seven Lakh Seventy One Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: PRAMOD CONSTRUCTIONS PVT LTD(5723379.73)
BOQ Summary Details Tender Title: BT Renewal to Armori Ramala Taki Chamorshi Vanaki Injewari road ODR No. 48 KM No. 0/000 to 9/000 Ta.Armori Dist.Gadchiroli Tender ID: 2025_GADCH_1233785_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD CONSTRUCTIONS PVT LTD (BID ID -6969790) 5723379.73 L1
2 Prashant Construction Company (BID ID -6970304) 5771475.36 L2
3 Ms E N Patil (BID ID -6970267) 5886103.27 L3
4 Om Sai Darshan Road Construction Company (BID ID -6970537) 5989508.87 L4
5 M/s. Uma Construction Deori (BID ID -6970991) 6111351.13 L5
6 AMRUT CONSTRUCTION (BID ID -6970748) 6190708.92 L6
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