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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹50.3 L+₹1.0 L (2.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.0 L+₹1.7 L (3.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹39.3 L
EMD Value
₹39,284
Closing Date
8 Jul 2025, 5:30 pmClosed
ADD.CEO
Z.P.LATUR
CONSTRUCTION OF ROAD WORK FROM LAMJANA-NILANGA ROAD TO RENUKA NAGAR TO DEVI MANDIR PAAYRI SOLAR HI-MAAST WITH ELECTRIC WORK IN LENI PREMICESS KHAROSA AT VILLAGE KHAROSA TQ.AUSA (UNDER D.P.C. PARYATAN STHAL 2023-24) DIST.LATUR.
2025_LATUR_1192333_1
ZPL/W/E-T/25/2025-26
Open Tender
Civil Works
Percentage
180 days
TQ AUSA
Please refer Tender documents.
4 documents required · 4 mandatory
₹580
₹39,284
24 Sept 2026
23 Jun 2025
10 Jul 2025
23 Jun 2025
8 Jul 2025
23 Jun 2025
eProcurement System Government of Maharashtra Created By: ASLAM TADVI Created Date/Time: 13-Aug-2025 05:11 PM Tender Title: CONSTRUCTION OF ROAD WORK FROM LAMJANA-NILANGA ROAD TO RENUKA NAGAR TO DEVI MANDIR PAAYRI SOLAR HI-MAAST WITH ELECTRIC WORK IN LENI PREMICESS KHAROSA AT VILLAGE KHAROSA TQ.AUSA (UNDER D.P.C. PARYATAN STHAL 2023-24) DIST.LATUR. Tender ID: 2025_LATUR_1192333_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF ROAD WORK FROM LAMJANA-NILANGA ROAD TO RENUKA NAGAR TO DEVI MANDIR PAAYRI SOLAR HI-MAAST WITH ELECTRIC WORK IN LENI PREMICESS KHAROSA AT VILLAGE KHAROSA TQ.AUSA (UNDER D.P.C. PARYATAN STHAL 2023-24) DIST.LATUR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAV CONSTRUCTION (GSTN-27AFNPN8898P1ZY) BID ID -6757628 4928407.95 -0.01 4927915.11 Fourty Nine Lakh Twenty Seven Thousand Nine Hundred and Fifteen
2.00 Manoj Balaji More (GSTN-NA) BID ID -6758405 4928407.95 3.50 5100902.23 Fifty One Lakh Nine Hundred and Two
3.00 Tanaji Ramrao Patil (GSTN-NA) BID ID -6758375 4928407.95 2.10 5031904.52 Fifty Lakh Thirty One Thousand Nine Hundred and Four
Lowest Amount Quoted BY: ARNAV CONSTRUCTION(4927915.11)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD WORK FROM LAMJANA-NILANGA ROAD TO RENUKA NAGAR TO DEVI MANDIR PAAYRI SOLAR HI-MAAST WITH ELECTRIC WORK IN LENI PREMICESS KHAROSA AT VILLAGE KHAROSA TQ.AUSA (UNDER D.P.C. PARYATAN STHAL 2023-24) DIST.LATUR. Tender ID: 2025_LATUR_1192333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAV CONSTRUCTION (BID ID -6757628) 4927915.11 L1
2 Tanaji Ramrao Patil (BID ID -6758375) 5031904.52 L2
3 Manoj Balaji More (BID ID -6758405) 5100902.23 L3
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