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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | ₹24.7 L | L1 | Accepted-AOC Accept |
| 2 | L2₹25.2 LRejected-AOC | ₹25.2 L | L2 | Rejected-AOC Accept |
| 3 | Rejected-Technical R NO 102 VA WANI CHIKHALGAON DISTRICT YAVATMAL | YAVATMAL | MAHARASHTRA | - | - | Rejected-Technical Shortfall required Document not submitted, hence rejected. |
Tender Value
₹24.7 L
EMD Value
₹26,000
Closing Date
27 May 2025, 6:00 pmClosed
Executive Engineer, P. W. Division, Pandharkawada
Office of the Executive Engineer, P. W. Division, Pandharkawada
Repairs works to Residential School Building at Parsoda TQ. Wani Dist. Yavatmal (Society)
2025_PWR_1181800_1
PWD/PKD/Tender Notice No. 01/2025-26
Open Tender
Civil Works
180 days
TQ. Wani Dist. Yavatmal
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹26,000
Yes
6 Feb 2026
20 May 2025
29 May 2025
20 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Maharashtra Created By: shantanu dudhade Created Date/Time: 04-Jul-2025 02:34 PM Tender Title: Repairs works to Residential School Building at Parsoda TQ. Wani Dist. Yavatmal (Society) Tender ID: 2025_PWR_1181800_1
Tender Inviting Authority: Executive Engineer, Public Works Division, Pandharkawda
Name of Work :- Repairs works to Residential School Building at Parsoda TQ. Wani Dist. Yavatmal (Society)
Contract No: (07235) 227431
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prerana majoor kamgar santha (GSTN-27AACAP6712H1ZK) BID ID -6684111 2472704.00 0.00 2472704.00 Twenty Four Lakh Seventy Two Thousand Seven Hundred and Four
2.00 saibaba majoor kamgar santha karli (GSTN-27AAALS0499K1ZH) BID ID -6684733 2472704.00 2.00 2522158.08 Twenty Five Lakh Twenty Two Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: Prerana majoor kamgar santha(2472704.00)
BOQ Summary Details Tender Title: Repairs works to Residential School Building at Parsoda TQ. Wani Dist. Yavatmal (Society) Tender ID: 2025_PWR_1181800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prerana majoor kamgar santha (BID ID -6684111) 2472704.00 L1
2 saibaba majoor kamgar santha karli (BID ID -6684733) 2522158.08 L2
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