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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | ₹25.9 L Quoted ₹23.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.5 LRejected-AOC | ₹28.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹29.7 LRejected-Finance | ₹29.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹31.1 LRejected-Finance N A | SOUTH WEST | DELHI | 110045 | ₹31.1 L | L4 | Rejected-Finance L4 |
| 5 | L5₹31.6 LRejected-Finance | ₹31.6 L | L5 | Rejected-Finance L5 |
Tender Value
₹39.4 L
EMD Value
₹39,500
Closing Date
11 Nov 2025, 6:55 pmClosed
Executive Engineer Public Works Division, Latur
Executive Engineer Public Works Division, Latur
Repairs and one year maintenance of Lamjana Nilanga Bhalki road, SH-244, Km.0/00 to 8/00 and Km.8/800 to 10/00, Tq.Ausa, District Latur.
2025_PWR_1237737_27
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works - Roads
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹39,500
23 Jan 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 10:09 PM Tender Title: Repairs and one year maintenance of Lamjana Nilanga Bhalki road, SH-244, Km.0/00 to 8/00 and Km.8/800 to 10/00, Tq.Ausa, District Latur. Tender ID: 2025_PWR_1237737_27
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 Lamjana Nilanga Bhalki road, SH-244, Km.0/00 to 8/00 and Km.8/800 to 10/00, Tq.Ausa, District Latur.
Contract No: B-1 LTR-12/27 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 Tirupati Construction, Latur (GSTN-27ALCPG8424H1Z6) BID ID -6997838 3713299.00 -15.00 3156304.15 Thirty One Lakh Fifty Six Thousand Three Hundred and Four
2.00 M/S.Shubham Construction (GSTN-27BKUPG1745H1ZV) BID ID -7006506 3713299.00 -36.36 2363143.48 Twenty Three Lakh Sixty Three Thousand One Hundred and Fourty Three
3.00 Noor Construction (GSTN-27GVWPS2224D1Z6) BID ID -7007247 3713299.00 -4.00 3564767.04 Thirty Five Lakh Sixty Four Thousand Seven Hundred and Sixty Seven
4.00 ASHA CONSTRUCTION (GSTN-27ABBPH4563M1ZG) BID ID -7007982 3713299.00 -16.18 3112487.22 Thirty One Lakh Tweleve Thousand Four Hundred and Eighty Seven
5.00 AZHAR EISA SHAIKH (GSTN-27EFLPS7737L1ZF) BID ID -7008582 3713299.00 -19.89 2974723.83 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Twenty Three
6.00 SURAJ DNYANOBA SHIRURE (GSTN-27GDZPS6170M1Z8) BID ID -7008679 3713299.00 -13.89 3197521.77 Thirty One Lakh Ninty Seven Thousand Five Hundred and Twenty One
7.00 Nandkumar Babruvan Nagtilak (GSTN-NA) BID ID -6999095 3713299.00 -23.26 2849585.65 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/S.Shubham Construction(2363143.48)
BOQ Summary Details Tender Title: Repairs and one year maintenance of Lamjana Nilanga Bhalki road, SH-244, Km.0/00 to 8/00 and Km.8/800 to 10/00, Tq.Ausa, District Latur. Tender ID: 2025_PWR_1237737_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.Shubham Construction (BID ID -7006506) 2363143.48 L1
2 Nandkumar Babruvan Nagtilak (BID ID -6999095) 2849585.65 L2
3 AZHAR EISA SHAIKH (BID ID -7008582) 2974723.83 L3
4 ASHA CONSTRUCTION (BID ID -7007982) 3112487.22 L4
5 Tirupati Construction, Latur (BID ID -6997838) 3156304.15 L5
6 SURAJ DNYANOBA SHIRURE (BID ID -7008679) 3197521.77 L6
7 Noor Construction (BID ID -7007247) 3564767.04 L7
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