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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | ₹26.9 L Quoted ₹26.4 L | L1 | Accepted-AOC AOC |
| 2 | L2₹26.7 LRejected-Finance | ₹26.7 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹27.1 LRejected-Finance | ₹27.1 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹27.4 LRejected-Finance | ₹27.4 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹28.3 LRejected-Finance H NO 01 20 978 VINAYAK NAGAR NANDED 431602 | NANDED | NANDED | MAHARASHTRA | 431602 | ₹28.3 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹38.4 L
EMD Value
₹32,000
Closing Date
13 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
UPP DIV. NO.1 NANDED
Repairs to CC lining in Km 82 to 84 of Kayadhu branch canal AND Repairs to HR of Minor No.91,96,101,106 of Kayadhu branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.13
2025_SEWRD_1240682_1
E TENDER NOTICE NO 6 FOR 2025-26
Open Tender
Civil Works
270 days
walki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹32,000
4 Feb 2026
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Abhay Jagtap Created Date/Time: 08-Dec-2025 11:28 AM Tender Title: Repairs to CC lining in Km 82 to 84 of Kayadhu branch canal AND Repairs to HR of Minor No.91,96,101,106 of Kayadhu branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.13 an Tender ID: 2025_SEWRD_1240682_1
Tender Inviting Authority: Executive Engineer, UPP DIV. NO.1, NANDED
Name of Work: Repairs to CC lining in Km 82 to 84 of Kayadhu branch canal & Repairs to HR of Minor No.91,96,101,106 of Kayadhu branch canal including Carrying out irrigation management work in Rabbi & Hot weather season 2025-26 under U.P.I.Section No.13 Walki
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVIN DEVIKISHAN LADDHA (GSTN-NA) BID ID -7014375 3182079.00 -14.03 2735633.32 Twenty Seven Lakh Thirty Five Thousand Six Hundred and Thirty Three
2.00 VAIBHAV ARVIND SHIRFULE (GSTN-NA) BID ID -7012723 3182079.00 -14.99 2705085.36 Twenty Seven Lakh Five Thousand Eighty Five
3.00 M/S MUKTAI CONSTRUCTION (GSTN-NA) BID ID -7014075 3182079.00 -11.00 2832050.31 Twenty Eight Lakh Thirty Two Thousand Fifty
4.00 SHUBHAM S. SANGNALE (GSTN-NA) BID ID -7013524 3182079.00 -16.00 2672946.36 Twenty Six Lakh Seventy Two Thousand Nine Hundred and Fourty Six
5.00 SHREE RAM INFRA (GSTN-NA) BID ID -7009937 3182079.00 -16.91 2643989.44 Twenty Six Lakh Fourty Three Thousand Nine Hundred and Eighty Nine
6.00 Buildwell Constructions (GSTN-NA) BID ID -7007207 3182079.00 -0.01 3181760.79 Thirty One Lakh Eighty One Thousand Seven Hundred and Sixty
7.00 M/s. BHAGWATI CONSTRUCTION CO (GSTN-NA) BID ID -7013672 3182079.00 -0.50 3166168.61 Thirty One Lakh Sixty Six Thousand One Hundred and Sixty Eight
8.00 VIJAYA CONSTRUCTION (GSTN-NA) BID ID -7004016 3182079.00 -11.11 2828550.02 Twenty Eight Lakh Twenty Eight Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SHREE RAM INFRA(2643989.44)
BOQ Summary Details Tender Title: Repairs to CC lining in Km 82 to 84 of Kayadhu branch canal AND Repairs to HR of Minor No.91,96,101,106 of Kayadhu branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.13 an Tender ID: 2025_SEWRD_1240682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM INFRA (BID ID -7009937) 2643989.44 L1
2 SHUBHAM S. SANGNALE (BID ID -7013524) 2672946.36 L2
3 VAIBHAV ARVIND SHIRFULE (BID ID -7012723) 2705085.36 L3
4 PRAVIN DEVIKISHAN LADDHA (BID ID -7014375) 2735633.32 L4
5 VIJAYA CONSTRUCTION (BID ID -7004016) 2828550.02 L5
6 M/S MUKTAI CONSTRUCTION (BID ID -7014075) 2832050.31 L6
7 M/s. BHAGWATI CONSTRUCTION CO (BID ID -7013672) 3166168.61 L7
8 Buildwell Constructions (BID ID -7007207) 3181760.79 L8
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