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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC HOUSE NO 1615 BHAGATSINGH WARD GANJ BAZAR TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹18.8 L | L1 | Accepted-AOC OK |
| 2 | L2₹19.2 LAccepted-AOC AT POST CHARGAON TAHASIL AND DISTT NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹19.2 L | L2 | Accepted-AOC OK |
| 3 | L3₹20.3 LAccepted-AOC RATHI LAYOUT KATOL TAL KATOL DIST NAGPUR MAHARASHTRA 441302 | KATOL | NAGPUR | MAHARASHTRA | 441302 | ₹20.3 L | L3 | Accepted-AOC OK |
| 4 | L4₹20.4 LAccepted-AOC | ₹20.4 L | L4 | Accepted-AOC OK |
| 5 | L5₹24.6 LAccepted-AOC | ₹24.6 L | L5 | Accepted-AOC OK |
Tender Value
₹27.3 L
EMD Value
₹28,000
Closing Date
2 Dec 2025, 5:55 pmClosed
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Annual Maintenance and Repairs to Kharangana Kondhali Katol Sawargaon Chicholi State Border road (SH-324 ) in Km.62/800 TO 75/500 IN Tahasil Narkhed Distt.Nagpur
2025_PWR_1251767_1
NGP/DN.2/35-09/2025-2026
Open Tender
Civil Works - Roads
365 days
Tahasil Narkhed Distt.Nagpur
-
3 documents required · 3 mandatory
₹590
₹28,000
24 Jan 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Rushikant Raut Created Date/Time: 10-Dec-2025 06:51 PM Tender Title: Annual Maintenance and Repairs to Kharangana Kondhali Katol Sawargaon Chicholi State Border road (SH-324 ) in Km.62/800 TO 75/500 IN Tahasil Narkhed Distt.Nagpur Tender ID: 2025_PWR_1251767_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: Annual Maintenance and Repairs to Kharangana Kondhali Katol Sawargaon Chicholi State Border road (SH-324 ) in Km.62/800 TO 75/500 IN Tahasil Narkhed Distt.Nagpur
Name of Work: NGP/NAG/DN.2/35-09/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH SEVAKRAM NIKAM (GSTN-27AONPN1109E1Z4) BID ID -7070470 2728952.00 -9.99 2456329.70 Twenty Four Lakh Fifty Six Thousand Three Hundred and Twenty Nine
2.00 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (GSTN-27ABFPL0002P1ZS) BID ID -7074356 2728952.00 -25.41 2035525.30 Twenty Lakh Thirty Five Thousand Five Hundred and Twenty Five
3.00 Shri Aarya Constructions (GSTN-27AEVPB9793C1ZZ) BID ID -7074718 2728952.00 -31.27 1875608.71 Eighteen Lakh Seventy Five Thousand Six Hundred and Eight
4.00 Roshan L. Natkar (GSTN-27ALFPN1292B1ZC) BID ID -7077667 2728952.00 -.99 2701935.38 Twenty Seven Lakh One Thousand Nine Hundred and Thirty Five
5.00 SHUBHAM VIJAYRAO RAKAS (GSTN-NA) BID ID -7075332 2728952.00 -25.77 2025701.07 Twenty Lakh Twenty Five Thousand Seven Hundred and One
6.00 SURENDRA MUKUNDRAO BAGDE (GSTN-NA) BID ID -7078232 2728952.00 -29.53 1923092.47 Ninteen Lakh Twenty Three Thousand Ninty Two
7.00 Pritam D Rewatkar (GSTN-NA) BID ID -7077618 2728952.00 -.50 2715307.24 Twenty Seven Lakh Fifteen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Shri Aarya Constructions(1875608.71)
BOQ Summary Details Tender Title: Annual Maintenance and Repairs to Kharangana Kondhali Katol Sawargaon Chicholi State Border road (SH-324 ) in Km.62/800 TO 75/500 IN Tahasil Narkhed Distt.Nagpur Tender ID: 2025_PWR_1251767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Aarya Constructions (BID ID -7074718) 1875608.71 L1
2 SURENDRA MUKUNDRAO BAGDE (BID ID -7078232) 1923092.47 L2
3 SHUBHAM VIJAYRAO RAKAS (BID ID -7075332) 2025701.07 L3
4 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (BID ID -7074356) 2035525.30 L4
5 KAILASH SEVAKRAM NIKAM (BID ID -7070470) 2456329.70 L5
6 Roshan L. Natkar (BID ID -7077667) 2701935.38 L6
7 Pritam D Rewatkar (BID ID -7077618) 2715307.24 L7
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