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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | ₹13.8 L Quoted ₹13.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.7 LRejected-AOC | ₹14.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹18.4 LRejected-AOC DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | ₹18.4 L | L3 | Rejected-AOC L3 |
| 4 | L4₹19.6 LRejected-AOC | ₹19.6 L | L4 | Rejected-AOC L4 |
| 5 | L5₹19.9 LRejected-AOC | ₹19.9 L | L5 | Rejected-AOC L5 |
Tender Value
₹19.9 L
EMD Value
₹20,500
Closing Date
3 Nov 2025, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTENANCE FOR NH 6 TO ADGAO DHANORA JOG KOTHODA PIMPALGAO B. HIWARA MURADE PIMPRI GAWANDA KHED PIMPRI PIMPALGAO NIPANI ROAD MDR 76 CH. 0/00 TO 2/00 AND 15/00 TO 29/00 TQ.NANDGAON KH DIST. AMRAVATI
2025_PWR_1234042_12
SPD/AMT/ 16 /UEE/4364/2025-2026
Open Tender
Civil Works
360 days
Nandgaon Khandeshwar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,500
Yes
17 Apr 2026
27 Oct 2025
6 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Maharashtra Created By: Krunal pinjarkar Created Date/Time: 15-Nov-2025 03:02 PM Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR NH 6 TO ADGAO DHANORA JOG KOTHODA PIMPALGAO B. HIWARA MURADE PIMPRI GAWANDA KHED PIMPRI PIMPALGAO NIPANI ROAD MDR 76 CH. 0/00 TO 2/00 AND 15/00 TO 29/00 TQ. NANDGAON KH DIST. AMRAVATI Tender ID: 2025_PWR_1234042_12
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repair and Annual maintenance for NH 6 to Adgao Dhanora Jog Kothoda Pimpalgao B. Hiwara Murade Pimpri Gawanda Khed Pimpri Pimpalgao Nipani Road MDR 76 Ch. 0/00 to 2/00 and 15/00 to 29/00 Tq. Nandgaon Kh Dist. Amravati
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSTUBH VIVEK AUGAD (GSTN-NA) BID ID -6971293 1985758.000 -0.000 1985758.000 Ninteen Lakh Eighty Five Thousand Seven Hundred and Fifty Eight
2.00 RAVIRAJ SUNIL SALUNKHE (GSTN-NA) BID ID -6972293 1985758.000 -7.270 1841393.393 Eighteen Lakh Fourty One Thousand Three Hundred and Ninty Three
3.00 NAVED KHAN RAFTULLAH KHAN (GSTN-NA) BID ID -6975374 1985758.000 1.000 2005615.580 Twenty Lakh Five Thousand Six Hundred and Fifteen
4.00 rudraksh nilesh chourasiya (GSTN-NA) BID ID -6970549 1985758.000 -26.000 1469460.920 Fourteen Lakh Sixty Nine Thousand Four Hundred and Sixty
5.00 shubham munde (GSTN-NA) BID ID -6970468 1985758.000 -1.200 1961928.904 Ninteen Lakh Sixty One Thousand Nine Hundred and Twenty Eight
6.00 IDRIS JUZAR SAIFY (GSTN-NA) BID ID -6971491 1985758.000 -31.700 1356272.714 Thirteen Lakh Fifty Six Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: IDRIS JUZAR SAIFY(1356272.714)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR NH 6 TO ADGAO DHANORA JOG KOTHODA PIMPALGAO B. HIWARA MURADE PIMPRI GAWANDA KHED PIMPRI PIMPALGAO NIPANI ROAD MDR 76 CH. 0/00 TO 2/00 AND 15/00 TO 29/00 TQ. NANDGAON KH DIST. AMRAVATI Tender ID: 2025_PWR_1234042_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS JUZAR SAIFY (BID ID -6971491) 1356272.714 L1
2 rudraksh nilesh chourasiya (BID ID -6970549) 1469460.920 L2
3 RAVIRAJ SUNIL SALUNKHE (BID ID -6972293) 1841393.393 L3
4 shubham munde (BID ID -6970468) 1961928.904 L4
5 KAUSTUBH VIVEK AUGAD (BID ID -6971293) 1985758.000 L5
6 NAVED KHAN RAFTULLAH KHAN (BID ID -6975374) 2005615.580 L6
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