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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.2 LRejected-Finance BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹11.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance L3 |
| 4 | L4₹12.4 LRejected-Finance | ₹12.4 L | L4 | Rejected-Finance L4 |
| 5 | L5₹13.0 LRejected-Finance | ₹13.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹16.3 L
EMD Value
₹16,500
Closing Date
30 Dec 2025, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 0/00 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. (Tackled length-0/00 to 2/500,8/500 to 12/500 And 19/00 to 20/00)
2025_PWR_1262240_1
NAG/SP/CD/37.4/2025-26
Open Tender
Civil Works - Roads
365 days
Tal Parseoni Dist- Nagpur
--
3 documents required · 3 mandatory
₹590
₹16,500
30 Jan 2026
23 Dec 2025
31 Dec 2025
23 Dec 2025
30 Dec 2025
23 Dec 2025
eProcurement System Government of Maharashtra Created By: Ranveer Kumar Singh Created Date/Time: 07-Jan-2026 01:25 PM Tender Title: PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 0/00 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. (Tackled length-0/00 to 2/500,8/500 to 12/500 And 19/00 to 20/00) Tender ID: 2025_PWR_1262240_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 0/00 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. (Tackled length-0/00 to 2/500,8/500 to12/500 And 19/00 to 20/00)
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -7131984 1628673.00 -31.22 1120201.29 Eleven Lakh Twenty Thousand Two Hundred and One
2.00 M/s SEHAL CONSTRUCTION (GSTN-27AGUPA4861D1ZC) BID ID -7134434 1628673.00 -20.00 1302938.40 Thirteen Lakh Two Thousand Nine Hundred and Thirty Eight
3.00 Anil Niwas Bharti (GSTN-27AVGPB6361A1Z1) BID ID -7136894 1628673.00 -32.08 1106194.70 Eleven Lakh Six Thousand One Hundred and Ninty Four
4.00 M/s Damini Constructions (GSTN-NA) BID ID -7132809 1628673.00 -30.33 1134696.48 Eleven Lakh Thirty Four Thousand Six Hundred and Ninty Six
5.00 Messers Deep Construction Parseoni (GSTN-NA) BID ID -7134490 1628673.00 -23.65 1243491.84 Tweleve Lakh Fourty Three Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: Anil Niwas Bharti(1106194.70)
BOQ Summary Details Tender Title: PROVIDING ANNUAL MAINTAINANCE OF KOTHURNA SALAI CHARGAON NAVEGAON NEURWADA ROAD (SH-337) IN KM 0/00 TO 20/00 IN TALUKA PARSEONI, DIST- NAGPUR. (Tackled length-0/00 to 2/500,8/500 to 12/500 And 19/00 to 20/00) Tender ID: 2025_PWR_1262240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Niwas Bharti (BID ID -7136894) 1106194.70 L1
2 M/s S G MOTWANI (BID ID -7131984) 1120201.29 L2
3 M/s Damini Constructions (BID ID -7132809) 1134696.48 L3
4 Messers Deep Construction Parseoni (BID ID -7134490) 1243491.84 L4
5 M/s SEHAL CONSTRUCTION (BID ID -7134434) 1302938.40 L5
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