Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance BIDS RANK L1 | |
| 2 | L2₹6.2 L+₹18,600 (3.10%)Accepted-Finance | L2 | Accepted-Finance BIDS RANK L2 | |
| 3 | L3₹6.2 L+₹24,600 (4.10%)Accepted-Finance | L3 | Accepted-Finance BIDS RANK L3 |
Tender Value
Refer Docs
Closing Date
22 Aug 2025, 5:15 pmClosed
SACHIV/SARPANCH
KAWADAS
25/26 GP KAWADAS 24/25 REPAIRS TO MCH SUB CENTRE AT KAWDAS PS HINGNA
2025_NAGPU_1211013_1
GP/KAWDAS/REPAIRS TO MCH SUB CE/25/26
Open Tender
Civil Works
Percentage
365 days
KAWDAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
25 Aug 2025
16 Aug 2025
23 Aug 2025
16 Aug 2025
22 Aug 2025
16 Aug 2025
eProcurement System Government of Maharashtra Created By: Usha Sawale Created Date/Time: 25-Aug-2025 10:36 AM Tender Title: 25/26 GP KAWADAS 24/25 REPAIRS TO MCH SUB CENTRE AT KAWDAS PS HINGNA Tender ID: 2025_NAGPU_1211013_1
Tender Inviting Authority: Chairmain /VDO Gram Panchayat Kawadas Ta-Hingna , Dist. Nagpur
Name of Work:सन २५/२६ ग्रा.पं.कवडस अंतर्गत सन २४/२५ मधील पब्लिक हेल्थ प्रोग्राम योजना अंतर्गत दुरुस्ती ते एम .सी.एच.सब सेंटर ग्रा.पं.कवडस
Contract No:ZP/NGP/PS/HINGNA//GP/KAWADAS/24/25/25/26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURAV ANIL KAPSE (GSTN-NA) BID ID -6835537 600000.00 4.00 624000.00 Six Lakh Twenty Four Thousand
2.00 Advent skyventures pvt Ltd (GSTN-NA) BID ID -6835430 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
3.00 Prathamesh Sanjay rao (GSTN-NA) BID ID -6835502 600000.00 3.00 618000.00 Six Lakh Eighteen Thousand
Lowest Amount Quoted BY: Advent skyventures pvt Ltd(599400.00)
BOQ Summary Details Tender Title: 25/26 GP KAWADAS 24/25 REPAIRS TO MCH SUB CENTRE AT KAWDAS PS HINGNA Tender ID: 2025_NAGPU_1211013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Advent skyventures pvt Ltd (BID ID -6835430) 599400.00 L1
2 Prathamesh Sanjay rao (BID ID -6835502) 618000.00 L2
3 GAURAV ANIL KAPSE (BID ID -6835537) 624000.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .