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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 LRejected-AOC | ₹5.0 L | L2 | Rejected-AOC L2 |
| 3 | L3₹5.0 LRejected-AOC | ₹5.0 L | L3 | Rejected-AOC L3 |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
29 Dec 2025, 10:00 amClosed
SARPANCHA PENTIPAKA
GRAMPANCHAYAT PENTIPAKA
P.C.C.DRAIN PENTIPAKA
2025_GADCH_1261161_1
2025-26/b1
Open Tender
Civil Works
PENTIPAKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
2 Jan 2026
22 Dec 2025
30 Dec 2025
22 Dec 2025
29 Dec 2025
22 Dec 2025
eProcurement System Government of Maharashtra Created By: DAMODHAR SIDAM Created Date/Time: 02-Jan-2026 10:27 AM Tender Title: 2025-26/b1 Tender ID: 2025_GADCH_1261161_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT PENTIPAKA
Name of Work: C/o P.C.C. DRAIN AT PENTIPAKA TAH.SIRONCHA DIST GADCHIROLI
Contract No: 2025-26/b1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVYASHRI RAJU BATTULA (GSTN-NA) BID ID -7134493 500000.000 -0.100 499500.000 Four Lakh Ninty Nine Thousand Five Hundred
2.00 Pravinkumar Lachayya Potu (GSTN-NA) BID ID -7134261 500000.000 -0.500 497500.000 Four Lakh Ninty Seven Thousand Five Hundred
3.00 SHANKUMAR VENKATI KUMMARI (GSTN-NA) BID ID -7134282 500000.000 -0.300 498500.000 Four Lakh Ninty Eight Thousand Five Hundred
Lowest Amount Quoted BY: Pravinkumar Lachayya Potu(497500.000)
BOQ Summary Details Tender Title: 2025-26/b1 Tender ID: 2025_GADCH_1261161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pravinkumar Lachayya Potu (BID ID -7134261) 497500.000 L1
2 SHANKUMAR VENKATI KUMMARI (BID ID -7134282) 498500.000 L2
3 NAVYASHRI RAJU BATTULA (BID ID -7134493) 499500.000 L3
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