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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC | ₹12.8 L | L1 | Accepted-AOC L |
| 2 | L2₹14.0 L+₹1.2 L (9.27%)Rejected-AOC | ₹14.0 L+₹1.2 L (9.27%) | L2 | Rejected-AOC L2 |
| 3 | L3₹14.1 L+₹1.3 L (9.84%)Rejected-Finance | ₹14.1 L+₹1.3 L (9.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.9 L+₹2.0 L (15.7%)Rejected-Finance KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | ₹14.9 L+₹2.0 L (15.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹15.0 L+₹2.2 L (17.1%)Rejected-Finance | ₹15.0 L+₹2.2 L (17.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹19.0 L
EMD Value
₹19,000
Closing Date
11 Nov 2025, 6:55 pmClosed
Executive Engineer Public Works Division, Latur
Executive Engineer Public Works Division, Latur
Repairs and one year maintenance of NH-361 to Ausa Yakatpur Kanheri Jaynagar Yelli Shedol Kharosa to SH-244 road, MDR-52, Km.0/800 to 6/300 and Km.14/500 to 16/600, Tq. Ausa, District Latur.
2025_PWR_1237737_29
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works - Roads
Percentage
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,000
4 Mar 2026
3 Nov 2025
13 Nov 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: DEVENDRA BHUMAYYA NILKANTH Created Date/Time: 20-Nov-2025 11:30 AM Tender Title: Repairs and one year maintenance of NH-361 to Ausa Yakatpur Kanheri Jaynagar Yelli Shedol Kharosa to SH-244 road, MDR-52, Km.0/800 to 6/300 and Km.14/500 to 16/600, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_29
Tender Inviting Authority: Executive Engineer, Public Works Division, Bhandkam Bhavan, Latur. Contact Address :- Bandkam Bhavan, Ausa Road, Latur. Phone No.(02382) 200868, Fax No.(02382) 200147, E-mail id : [email protected]
Name of Work :- Repairs and one year maintenance of NH-361 to Ausa Yakatpur Kanheri Jaynagar Yelli Shedol Kharosa to SH-244 road, MDR-52, Km.0/800 to 6/300 and Km.14/500 to 16/600, Tq. Ausa, District Latur.
Contract No: B-1 LTR-12/29 For 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 Mangesh Sandipan Jadhav (GSTN-27AMJPJ3957G1ZS) BID ID -7002971 1833504.00 -30.00 1283452.80 Tweleve Lakh Eighty Three Thousand Four Hundred and Fifty Two
2.00 SURAJ DNYANOBA SHIRURE (GSTN-27GDZPS6170M1Z8) BID ID -7008693 1833504.00 -18.99 1485321.59 Fourteen Lakh Eighty Five Thousand Three Hundred and Twenty One
3.00 BHOSALE VINAYAK VILASRAO (GSTN-NA) BID ID -7005469 1833504.00 -15.15 1555728.14 Fifteen Lakh Fifty Five Thousand Seven Hundred and Twenty Eight
4.00 VAIBHAV BALAJI KADAM (GSTN-NA) BID ID -7008676 1833504.00 -15.00 1558478.40 Fifteen Lakh Fifty Eight Thousand Four Hundred and Seventy Eight
5.00 MACHVE MEGHRAJ DHANRAJ (GSTN-NA) BID ID -7008686 1833504.00 -8.00 1686823.68 Sixteen Lakh Eighty Six Thousand Eight Hundred and Twenty Three
6.00 BAGDURE VIPUL VINAYAKRAO (GSTN-NA) BID ID -6997298 1833504.00 -14.40 1569479.42 Fifteen Lakh Sixty Nine Thousand Four Hundred and Seventy Nine
7.00 SAGAR VIKAS ARVIND (GSTN-NA) BID ID -7008640 1833504.00 -10.00 1650153.60 Sixteen Lakh Fifty Thousand One Hundred and Fifty Three
8.00 Mahesh Babasaheb Salunke (GSTN-NA) BID ID -7008517 1833504.00 -3.51 1769148.01 Seventeen Lakh Sixty Nine Thousand One Hundred and Fourty Eight
9.00 M/s. KolhalePruthviraj Ganesh (GSTN-NA) BID ID -7007688 1833504.00 -23.51 1402447.21 Fourteen Lakh Two Thousand Four Hundred and Fourty Seven
10.00 Mr. BAGDURE VIKRANT VINAYAK (GSTN-NA) BID ID -6999618 1833504.00 -18.00 1503473.28 Fifteen Lakh Three Thousand Four Hundred and Seventy Three
11.00 Gunvant Vankatrao Chothave (GSTN-NA) BID ID -7008353 1833504.00 -23.11 1409781.23 Fourteen Lakh Nine Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Mangesh Sandipan Jadhav(1283452.80)
BOQ Summary Details Tender Title: Repairs and one year maintenance of NH-361 to Ausa Yakatpur Kanheri Jaynagar Yelli Shedol Kharosa to SH-244 road, MDR-52, Km.0/800 to 6/300 and Km.14/500 to 16/600, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mangesh Sandipan Jadhav (BID ID -7002971) 1283452.80 L1
2 M/s. KolhalePruthviraj Ganesh (BID ID -7007688) 1402447.21 L2
3 Gunvant Vankatrao Chothave (BID ID -7008353) 1409781.23 L3
4 SURAJ DNYANOBA SHIRURE (BID ID -7008693) 1485321.59 L4
5 Mr. BAGDURE VIKRANT VINAYAK (BID ID -6999618) 1503473.28 L5
6 BHOSALE VINAYAK VILASRAO (BID ID -7005469) 1555728.14 L6
7 VAIBHAV BALAJI KADAM (BID ID -7008676) 1558478.40 L7
8 BAGDURE VIPUL VINAYAKRAO (BID ID -6997298) 1569479.42 L8
9 SAGAR VIKAS ARVIND (BID ID -7008640) 1650153.60 L9
10 MACHVE MEGHRAJ DHANRAJ (BID ID -7008686) 1686823.68 L10
11 Mahesh Babasaheb Salunke (BID ID -7008517) 1769148.01 L11
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