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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
7 Jan 2026, 10:00 amClosed
SARPANCH NAGARAM
AT POST NAGARAM TQ.SIRONCHA DIST GADCHIROLI
P.C.C.DRAIN AT NAGARAM
2025_GADCH_1264378_1
2025-26/b1
Open Tender
Civil Works
NAGRAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
Yes
9 Jan 2026
31 Dec 2025
8 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of Maharashtra Created By: ROHINI JUTTU Created Date/Time: 09-Jan-2026 05:50 PM Tender Title: 2025-26/b1 Tender ID: 2025_GADCH_1264378_1
Tender Inviting Authority: SARPANCH / GRAMSEVAK GRAMPANCHAYAT NAGARAM
Name of Work: C/o R.C.C. DRAIN AT NAGARAM TQ.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 Pravinkumar Lachayya Potu (GSTN-NA) BID ID -7148447 500000.000 -0.200 499000.000 Four Lakh Ninty Nine Thousand
2.00 NAVYASHRI RAJU BATTULA (GSTN-NA) BID ID -7148386 500000.000 -0.300 498500.000 Four Lakh Ninty Eight Thousand Five Hundred
3.00 SHANKUMAR VENKATI KUMMARI (GSTN-NA) BID ID -7148424 500000.000 -0.150 499250.000 Four Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: NAVYASHRI RAJU BATTULA(498500.000)
BOQ Summary Details Tender Title: 2025-26/b1 Tender ID: 2025_GADCH_1264378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVYASHRI RAJU BATTULA (BID ID -7148386) 498500.000 L1
2 Pravinkumar Lachayya Potu (BID ID -7148447) 499000.000 L2
3 SHANKUMAR VENKATI KUMMARI (BID ID -7148424) 499250.000 L3
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