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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.3 L+₹3.6 L (24.3%)Accepted-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L2 | Accepted-AOC L2 | |
| 3 | L3₹18.4 L+₹3.7 L (25.5%)Accepted-AOC BHAGWAT NAGAR AKOLI ROAD SAI NAGAR AMARAVATI 444607 | AMRAVATI | MAHARASHTRA | 444607 | L3 | Accepted-AOC L3 | |
| 4 | L4₹18.9 L+₹4.2 L (28.8%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹22.3 L+₹7.6 L (51.9%)Accepted-AOC 1 6 SWAGAR CO OP HSG SOC NEW PANVEL MUMBAI 410206 | RAIGAD | MAHARASHTRA | 410206 | L5 | Accepted-AOC L5 |
Tender Value
₹22.6 L
EMD Value
₹23,500
Closing Date
31 Oct 2025, 5:00 pmClosed
Executive Engineer
Special Project (P.W.) Division No.2, Daryapur
Annual Maintenance for Naved Darapur connecting MDR-15 Road MDR-20, Kholapur Khalkoni Sayat Indapur Dadhi Rajegaon Pedi to Kurum Railway Station Km 0/00 to 2/500, 12/00 to 13/800, 17/800 to 18/800 Tq.Bhatkuli Dist Amravati
2025_PWR_1233664_20
Amt/14/27/spdn2/17.10.2025
Open Tender
Civil Works - Roads
Percentage
365 days
Tq.Bhatkuli Dist Amravati
Please Refer Tender Document
2 documents required · 2 mandatory
₹590
₹23,500
Yes
4 Dec 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: Devendra Adchule Created Date/Time: 07-Nov-2025 05:37 PM Tender Title: Annual Maintenance for Naved Darapur connecting MDR-15 Road MDR-20, Kholapur Khalkoni Sayat Indapur Dadhi Rajegaon Pedi to Kurum Railway Station Km 0/00 to 2/500, 12/00 to 13/800, 17/800 to 18/800 Tq.Bhatkuli Dist Amravati Tender ID: 2025_PWR_1233664_20
Tender Inviting Authority: Executive Engineer, Special Project (P.W.) Division No.2, Daryapur
Name of Work : Annual Maintenance for Naved Darapur connecting MDR-15 Road MDR-20, Kholapur Khalkoni Sayat Indapur Dadhi Rajegaon Pedi to Kurum Railway Station Km 0/00 to 2/500, 12/00 to 13/800, 17/800 to 18/800 Tq.Bhatkuli Dist Amravati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVNIT SUDHIRRAO TOLEY (GSTN-27AJLPT7602F1ZY) BID ID -6965284 2255460.000 -34.840 1469657.736 Fourteen Lakh Sixty Nine Thousand Six Hundred and Fifty Seven
2.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -6966511 2255460.000 -18.990 1827148.146 Eighteen Lakh Twenty Seven Thousand One Hundred and Fourty Eight
3.00 R.S.Ugale (GSTN-27ABDPU3760D1ZN) BID ID -6969437 2255460.000 -18.230 1844289.642 Eighteen Lakh Fourty Four Thousand Two Hundred and Eighty Nine
4.00 Ramdwar Enterprises (GSTN-NA) BID ID -6968212 2255460.000 -16.090 1892556.486 Eighteen Lakh Ninty Two Thousand Five Hundred and Fifty Six
5.00 MR. AKASH RAJU PERODIYE (GSTN-NA) BID ID -6968503 2255460.000 -0.100 2253204.540 Twenty Two Lakh Fifty Three Thousand Two Hundred and Four
6.00 Vaibhav Enterprises (GSTN-NA) BID ID -6965669 2255460.000 -1.000 2232905.400 Twenty Two Lakh Thirty Two Thousand Nine Hundred and Five
7.00 Gaurav Jayraj Jugsaniye (GSTN-NA) BID ID -6968953 2255460.000 -0.000 2255460.000 Twenty Two Lakh Fifty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: NAVNIT SUDHIRRAO TOLEY(1469657.736)
BOQ Summary Details Tender Title: Annual Maintenance for Naved Darapur connecting MDR-15 Road MDR-20, Kholapur Khalkoni Sayat Indapur Dadhi Rajegaon Pedi to Kurum Railway Station Km 0/00 to 2/500, 12/00 to 13/800, 17/800 to 18/800 Tq.Bhatkuli Dist Amravati Tender ID: 2025_PWR_1233664_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNIT SUDHIRRAO TOLEY (BID ID -6965284) 1469657.736 L1
2 M/s G M Kothari (BID ID -6966511) 1827148.146 L2
4 Ramdwar Enterprises (BID ID -6968212) 1892556.486 L4
5 Vaibhav Enterprises (BID ID -6965669) 2232905.400 L5
6 MR. AKASH RAJU PERODIYE (BID ID -6968503) 2253204.540 L6
7 Gaurav Jayraj Jugsaniye (BID ID -6968953) 2255460.000 L7
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