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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.6 L+₹8,679.11 (0.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.6 L+₹10,848.89 (0.50%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹21.7 L
Closing Date
5 Dec 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, P.W. Division No.1, Gadchiroli
Office of the Executive Engineer, P.W. Division No.1, Gadchiroli
Annual Repairs and Maintanance of Armori Antarji Jogisakhara Shankarnagar Road MDR-48 in Km. 0/00 to 9/300 in Taluka Armori, District Gadchiroli
2025_PWR_1252511_2
NAG/GAD/GAD1/66 (Society) of 2025-2026
Open Tender
Civil Works
Percentage
365 days
Armori
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Exempted
9 Dec 2025
27 Nov 2025
8 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Maharashtra Created By: Avinash More Created Date/Time: 09-Dec-2025 05:01 PM Tender Title: Annual Repairs and Maintanance of Armori Antarji Jogisakhara Shankarnagar Road MDR-48 in Km. 0/00 to 9/300 in Taluka Armori, District Gadchiroli Tender ID: 2025_PWR_1252511_2
Tender Inviting Authority: Executive Engineer, Public Works Division No. 1, Gadchiroli
Name of Work : Annual Repairs and Maintanance of Armori Antarji Jogisakhara Shankarnagar Road MDR-48 in Km. 0/00 to 9/300 in Taluka Armori, District Gadchiroli
Contract No: NGP/GAD1/66 OF 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANANCHAL MAJUR SHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7083038 2169778.000 -0.300 2163268.670 Twenty One Lakh Sixty Three Thousand Two Hundred and Sixty Eight
2.00 NETAJI SUBHASH MAJUR SAHAKARI (GSTN-NA) BID ID -7084276 2169778.000 -0.800 2152419.780 Twenty One Lakh Fifty Two Thousand Four Hundred and Ninteen
3.00 ABHIPRAPTI MAJUR SHAKARI SANSTHA MARYADIT (GSTN-NA) BID ID -7081946 2169778.000 -0.400 2161098.890 Twenty One Lakh Sixty One Thousand Ninty Eight
Lowest Amount Quoted BY: NETAJI SUBHASH MAJUR SAHAKARI(2152419.780)
BOQ Summary Details Tender Title: Annual Repairs and Maintanance of Armori Antarji Jogisakhara Shankarnagar Road MDR-48 in Km. 0/00 to 9/300 in Taluka Armori, District Gadchiroli Tender ID: 2025_PWR_1252511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAJI SUBHASH MAJUR SAHAKARI (BID ID -7084276) 2152419.780 L1
2 ABHIPRAPTI MAJUR SHAKARI SANSTHA MARYADIT (BID ID -7081946) 2161098.890 L2
3 VANANCHAL MAJUR SHAKARI SANSTHA MARYADIT (BID ID -7083038) 2163268.670 L3
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BOQ_2159816.xls
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66of6armoriantarji0to9300.pdf
Tender Documents • 2.94 MB
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