Track this tender, download official BOQs & generate AI bid dossiers

Create a free Contracq account to get deadline alerts, analyze clauses, and unlock full bidder analytics.

Official Portal
GP INZA TQ KARANJA DIST WASHIM / Maharashtra Miscellaneous Works Maharashtra Stage: AOC Awarded

SUPPLY OF MATERIAL FOR THE CONSTRUCTION OF CEMENT CONCRET ROAD AT INZA TQ KARANJA DIST WASHIM

RDD-CEO-WASHIM||WASHIM-Dy. CEO V.P.||KARANJA||INZA
Estimated Value

₹4.60 Lakh

Item Rate
EMD Guarantee

₹4,600

Exemption Allowed
Tender Fee

₹500

Fee Exempted
Work Period

90 Days

Execution Timeline
Awarded: PRATHAMESH HARDWARE 10 Oct 2025
BiddingTech OpeningFinancial OpeningAOC Award

Contractor Tender Intelligence

Pro Feature

Unlock should you bid, how much to bid, and who will bid.

Upgrade to Pro

Tender Details

ID: 2025_WASHI_1224974_1 Item Rate

Work Description

Description
SUPPLY OF MATERIAL FOR THE CONSTRUCTION OF CEMENT CONCRET ROAD AT INZA TQ KARANJA DIST WASHIM
EMD Amount₹4,600
Tender Fee₹500
Bid Due Date
10 Oct 2025, 03:00 pm
Form of ContractItem Rate

Key Dates & Deadlines

Notice Published

03 Oct 2025, 05:30 pm

GePNIC Publication
Document Download Window

03 Oct 2025

Until 10 Oct 2025, 03:00 pm
Bid Submission Due

10 Oct 2025, 03:00 pm

From 03 Oct 2025
Technical Bid Opening

11 Oct 2025

Place: GP INZA TQ KARANJA DIST WASHIM

Bidders & 5-Stage Evaluation Intelligence

Pipeline: AOC Awarded
✓ 1. e-Publishing

03 Oct 2025, 05:30 pm

✓ 2. Bid Submission

Closed 10 Oct 2025, 03:00 pm

✓ 3. Tech Opening

3 bids recorded • 1 qualified

✓ 4. Financial Opening

3 ranked • L1 ranked

✓5. Award (AOC)

PRATHAMESH HARDWARE

Financial Evaluation & L1 Contractor Ranking

3 Bidder(s) Ranked
RankContractor / Firm NameQuoted Bid (₹)Variance vs EstimatePortal StatusCommittee RemarksAction
L1PRATHAMESH HARDWARE↗
Bid ID: 6912639•Submitted: 10-Oct-2025 02:30 PM
₹4.60 Lakhs 0.00% ₹0 Accepted-AOC AOC Profile ↗
L2 AYUSHI ENTERPRISES AND BUILDING MATERIALS↗
Bid ID: 6912696•Submitted: 10-Oct-2025 02:43 PM
₹4.71 Lakhs +2.36% ₹10,839 Rejected-Finance HIGH AMOUNT QUOTED Profile ↗
L3 PRERNA SALES AND SERVICES↗
Bid ID: 6912764•Submitted: 10-Oct-2025 02:57 PM
₹4.81 Lakhs +4.70% ₹21,629 Rejected-Finance HIGH AMOUNT QUOTED Profile ↗

Technical Cover Scrutiny Results (3)

Statutory credential compliance verification by the departmental scrutiny committee

#Bid IDContractor NameSubmitted DateTechnical StatusDisqualification / RemarksPortal StatusProfile
1 6912696 AYUSHI ENTERPRISES AND BUILDING MATERIALS 10-Oct-2025 02:43 PM ✕ DISQUALIFIED HIGH AMOUNT QUOTED Rejected-Finance Dossier ↗
2 6912639 PRATHAMESH HARDWARE 10-Oct-2025 02:30 PM ✓ QUALIFIED AOC Accepted-AOC Dossier ↗
3 6912764 PRERNA SALES AND SERVICES 10-Oct-2025 02:57 PM ✕ DISQUALIFIED HIGH AMOUNT QUOTED Rejected-Finance Dossier ↗

Tender Document & BOQ Analysis

Members Only
Member Feature • Free Registration

Tender Documents & Itemised BOQ Protected

Sign in or create a free Contracq account to download the official tender notice (NIT), standard bidding documents (SBD), and itemised bill of quantities (.xls).

✓Original BOQ (.xls)
✓Official NIT & SBD
✓Extracted Criteria

Work Site Location & Geospatial Map

Open in Google Maps ↗
Work location verified under GP INZA TQ KARANJA DIST WASHIM with postal code 444105.