Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.7 L+₹18,550.09 (1.00%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹18.5 L
EMD Value
₹18,600
Closing Date
6 Nov 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGNEER PUBLIC WORKS DIVISION ARVI
EXECUTIVE ENGINEER PUBLIC WORKS DIVISION ARVI
AMC to Katol Dharti Murati Road SH 352 KM 13/400 to 18/400 in Karanja Taluka of Wardha District
2025_PWR_1236371_1
T.NO. 5/AMC-6/2025-26
Open Tender
Civil Works
Percentage
90 days
KARANJA
3 documents required · 3 mandatory
₹590
₹18,600
4 Dec 2025
30 Oct 2025
8 Nov 2025
30 Oct 2025
6 Nov 2025
30 Oct 2025
eProcurement System Government of Maharashtra Created By: JAIVANT PATURDE Created Date/Time: 04-Dec-2025 05:59 PM Tender Title: AMC to Katol Dharti Murati Road SH 352 KM 13/400 to 18/400 in Karanja Taluka of Wardha District Tender ID: 2025_PWR_1236371_1
Tender Inviting Authority: Executive Engineer Public Works Division Arvi
Name of Work :: AMC to Katol Dharti Murati Road SH 352 KM 13/400 to 18/400 in Karanja Taluka of Wardha District
Contract No: / /EE/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 S M SATPURE (GSTN-27AIFPS9796L1Z3) BID ID -6985383 1853156.000 1.000 1871687.560 Eighteen Lakh Seventy One Thousand Six Hundred and Eighty Seven
2.00 SHASHANK PRALHAD MOTWANI (GSTN-NA) BID ID -6992997 1853156.000 -0.001 1853137.468 Eighteen Lakh Fifty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: SHASHANK PRALHAD MOTWANI(1853137.468)
BOQ Summary Details Tender Title: AMC to Katol Dharti Murati Road SH 352 KM 13/400 to 18/400 in Karanja Taluka of Wardha District Tender ID: 2025_PWR_1236371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHANK PRALHAD MOTWANI (BID ID -6992997) 1853137.468 L1
2 S M SATPURE (BID ID -6985383) 1871687.560 L2
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.10 MB
DTP.pdf
Tender Documents • 0.77 MB
BOQ_2133079.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .