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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹63,827.34 (3.04%)Rejected-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | L2 | Rejected-AOC L2 | |
| 3 | L3₹22.1 L+₹1.1 L (5.22%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.1 L+₹1.1 L (5.33%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.7 L+₹1.7 L (8.32%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.2 L
EMD Value
₹32,500
Closing Date
11 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 Engineer Public Works Division, Latur
Executive Engineer Public Works Division, Latur
Repairs and one year maintenance of Parali Ambajogai Devla Murud Jagji road, SH-211, Km.93/00 to 109/600, Tq. and District Latur.
2025_PWR_1237737_25
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
₹32,500
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: 19-Nov-2025 10:03 PM Tender Title: Repairs and one year maintenance of Parali Ambajogai Devla Murud Jagji road, SH-211, Km.93/00 to 109/600, Tq. and District Latur. Tender ID: 2025_PWR_1237737_25
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 Parali Ambajogai Devla Murud Jagji road, SH-211, Km.93/00 to 109/600, Tq. and District Latur.
Contract No: B-1 LTR-12/25 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 yogeshwari construction (GSTN-27AOCPM9562P1Z4) BID ID -6993512 3039397.00 -25.25 2271949.26 Twenty Two Lakh Seventy One Thousand Nine Hundred and Fourty Nine
2.00 KUMBHAR PAVAN MAHADEV (GSTN-27FVQPK1147A1ZN) BID ID -7005094 3039397.00 -23.99 2310245.66 Twenty Three Lakh Ten Thousand Two Hundred and Fourty Five
3.00 M/S.Shubham Construction (GSTN-27BKUPG1745H1ZV) BID ID -7006292 3039397.00 36.36 4144521.75 Fourty One Lakh Fourty Four Thousand Five Hundred and Twenty One
4.00 Pawar Construction (GSTN-27AYMPP1092R1ZI) BID ID -7006345 3039397.00 -9.99 2735761.24 Twenty Seven Lakh Thirty Five Thousand Seven Hundred and Sixty One
5.00 Sadiq Illyaskhan Pathan (GSTN-27ABTPP5882B1Z5) BID ID -7006891 3039397.00 -27.39 2206906.16 Twenty Two Lakh Six Thousand Nine Hundred and Six
6.00 DNYANESHWAR HARIBHAU TANDALE (GSTN-27AUHPT8094L1ZN) BID ID -7008566 3039397.00 -25.00 2279547.75 Twenty Two Lakh Seventy Nine Thousand Five Hundred and Fourty Seven
7.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -7002484 3039397.00 -28.89 2161315.21 Twenty One Lakh Sixty One Thousand Three Hundred and Fifteen
8.00 Nandkumar Babruvan Nagtilak (GSTN-NA) BID ID -6996653 3039397.00 -22.26 2362827.23 Twenty Three Lakh Sixty Two Thousand Eight Hundred and Twenty Seven
9.00 V V THOMBRE CONTRACTORS LLP (GSTN-NA) BID ID -7007583 3039397.00 -20.00 2431517.60 Twenty Four Lakh Thirty One Thousand Five Hundred and Seventeen
10.00 Ganraj Construction. (GSTN-NA) BID ID -7006218 3039397.00 -11.24 2697768.78 Twenty Six Lakh Ninty Seven Thousand Seven Hundred and Sixty Eight
11.00 PATHAN AMIRKHAN FIROJKHAN (GSTN-NA) BID ID -6999190 3039397.00 -30.99 2097487.87 Twenty Lakh Ninty Seven Thousand Four Hundred and Eighty Seven
12.00 RML Infra (GSTN-NA) BID ID -7006869 3039397.00 -27.31 2209337.68 Twenty Two Lakh Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: PATHAN AMIRKHAN FIROJKHAN(2097487.87)
BOQ Summary Details Tender Title: Repairs and one year maintenance of Parali Ambajogai Devla Murud Jagji road, SH-211, Km.93/00 to 109/600, Tq. and District Latur. Tender ID: 2025_PWR_1237737_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAN AMIRKHAN FIROJKHAN (BID ID -6999190) 2097487.87 L1
2 OM SAI CONSTRUCTION (BID ID -7002484) 2161315.21 L2
3 Sadiq Illyaskhan Pathan (BID ID -7006891) 2206906.16 L3
4 RML Infra (BID ID -7006869) 2209337.68 L4
5 yogeshwari construction (BID ID -6993512) 2271949.26 L5
6 DNYANESHWAR HARIBHAU TANDALE (BID ID -7008566) 2279547.75 L6
7 KUMBHAR PAVAN MAHADEV (BID ID -7005094) 2310245.66 L7
8 Nandkumar Babruvan Nagtilak (BID ID -6996653) 2362827.23 L8
9 V V THOMBRE CONTRACTORS LLP (BID ID -7007583) 2431517.60 L9
10 Ganraj Construction. (BID ID -7006218) 2697768.78 L10
11 Pawar Construction (BID ID -7006345) 2735761.24 L11
12 M/S.Shubham Construction (BID ID -7006292) 4144521.75 L12
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