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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.4 LAccepted-AOC 722 MPCH HOUSE GOLECHHA MARG SADAR NAGPUR MAHARASHTRA 440001 UDYAM MH 20 0040675 | NAGPUR | MAHARASHTRA | 440001 | ₹74.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹78.4 LRejected-Finance | ₹78.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹79.1 LRejected-Finance | ₹79.1 L | L3 | Rejected-Finance L3 |
| 4 | L4₹80.8 LRejected-Finance WOOLEN GALLI ITWARI CITY POST OFFICE ITWARI NAGPUR MAHARASHTRA 440002 | NAGPUR | MAHARASHTRA | 440002 | ₹80.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹83.0 LRejected-Finance | ₹83.0 L | L5 | Rejected-Finance L5 |
Updated dates
Tender Value
₹75.0 L
EMD Value
₹75,000
Closing Date
8 Nov 2025, 6:55 pmClosed
Executive Engineer Public Work Division No 1,Nagpu
Executive Engineer Public Work Division No 1,Nagpur
SUPPLY OF LINEN AND TEPASTY,CUSHION/ FOAM LEATHER FOR RAC-2025
2025_PWR_1235722_1
pwc/ngp/div1/36-4/25-26
Open Tender
Civil Works - Others
21 days
NAGPUR
-
4 documents required · 4 mandatory
₹1,180
₹75,000
13 Jan 2026
29 Oct 2025
10 Nov 2025
29 Oct 2025
8 Nov 2025
29 Oct 2025
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.96 MB
BOQ_2131954.xls
BOQ • 0.32 MB
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