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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | ₹26.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹27.3 LRejected-Finance BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹27.3 L | L2 | Rejected-Finance L2 |
| 3 | L2₹27.3 LRejected-Finance HOUSE NO 1615 BHAGATSINGH WARD GANJ BAZAR TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹27.3 L | L2 | Rejected-Finance L2 |
| 4 | L3₹30.6 LRejected-Finance | ₹30.6 L | L3 | Rejected-Finance L3 |
| 5 | L4₹30.6 LRejected-Finance PLOT NO 268 BALAJINAGAR MANEWADA ROAD NAGPUR 440027 | NAGPUR | MAHARASHTRA | 440027 | ₹30.6 L | L4 | Rejected-Finance L4 |
Tender Value
₹36.0 L
EMD Value
₹37,000
Closing Date
26 Nov 2025, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
ANNUAL MAINTENANCE AND REPAIR TO ROAD FROM MANDHAL BORI DAHEGAON WADEGAON KARANDLA TAROLI KHAIRLANJI KESORI SHVANI MAJRI ROAD MDR 121 IN KM 0/00 TO 25/800 IN TA KUHI DIST NAGPUR
2025_PWR_1247309_1
NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 48
Open Tender
Civil Works
365 days
TAH. KUHI DIST. NAGPUR
--
3 documents required · 3 mandatory
₹590
₹37,000
5 Jan 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: Vaishali Godbole Created Date/Time: 04-Dec-2025 06:02 PM Tender Title: ANNUAL MAINTENANCE AND REPAIR TO ROAD FROM MANDHAL BORI DAHEGAON WADEGAON KARANDLA TAROLI KHAIRLANJI KESORI SHVANI MAJRI ROAD MDR 121 IN KM 0/00 TO 25/800 IN TA KUHI DIST NAGPUR Tender ID: 2025_PWR_1247309_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work : ANNUAL MAINTENANCE AND REPAIR TO ROAD FROM MANDHAL BORI DAHEGAON WADEGAON KARANDLA TAROLI KHAIRLANJI KESORI SHVANI MAJRI ROAD MDR 121 IN KM 0/00 TO 25/800 IN TA KUHI DIST NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mauli enterprises (GSTN-27BDHPC5008D1Z1) BID ID -7035843 3604661.00 -27.85 2600762.91 Twenty Six Lakh Seven Hundred and Sixty Two
2.00 SATBIR SINGH INDERJEET SINGH BHATIA (GSTN-27AWOPB4904G1ZM) BID ID -7040347 3604661.00 -15.02 3063240.92 Thirty Lakh Sixty Three Thousand Two Hundred and Fourty
3.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -7060322 3604661.00 -24.22 2731612.11 Twenty Seven Lakh Thirty One Thousand Six Hundred and Tweleve
4.00 Shri Aarya Constructions (GSTN-27AEVPB9793C1ZZ) BID ID -7060731 3604661.00 -24.22 2731612.11 Twenty Seven Lakh Thirty One Thousand Six Hundred and Tweleve
5.00 BALRAJ RAJU LOHE (GSTN-NA) BID ID -7060388 3604661.00 -13.44 3120194.56 Thirty One Lakh Twenty Thousand One Hundred and Ninty Four
6.00 Ritesh Murlidhar Gurpude (GSTN-NA) BID ID -7041453 3604661.00 -14.99 3064322.32 Thirty Lakh Sixty Four Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: mauli enterprises(2600762.91)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIR TO ROAD FROM MANDHAL BORI DAHEGAON WADEGAON KARANDLA TAROLI KHAIRLANJI KESORI SHVANI MAJRI ROAD MDR 121 IN KM 0/00 TO 25/800 IN TA KUHI DIST NAGPUR Tender ID: 2025_PWR_1247309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mauli enterprises (BID ID -7035843) 2600762.91 L1
2 M/s S G MOTWANI (BID ID -7060322) 2731612.11 L2
3 Shri Aarya Constructions (BID ID -7060731) 2731612.11 L2
4 SATBIR SINGH INDERJEET SINGH BHATIA (BID ID -7040347) 3063240.92 L3
5 Ritesh Murlidhar Gurpude (BID ID -7041453) 3064322.32 L4
6 BALRAJ RAJU LOHE (BID ID -7060388) 3120194.56 L5
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