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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.9 L+₹91,274.95 (7.04%)Rejected-AOC | ₹13.9 L+₹91,274.95 (7.04%) | L2 | Rejected-AOC L2 |
| 3 | L3₹14.0 L+₹1.0 L (7.73%)Rejected-Finance | ₹14.0 L+₹1.0 L (7.73%) | L3 | Rejected-Finance L3 |
| 4 | L4₹14.0 L+₹1.1 L (8.30%)Rejected-Finance | ₹14.0 L+₹1.1 L (8.30%) | L4 | Rejected-Finance L4 |
| 5 | L5₹17.6 L+₹4.7 L (35.9%)Rejected-Finance | ₹17.6 L+₹4.7 L (35.9%) | L5 | Rejected-Finance L5 |
Tender Value
₹18.9 L
EMD Value
₹19,000
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 MDR-49 to Devangra Yeli Shedol Kinninavhare SH-244 to Tambarwadi Karla to SH-238 road, MDR-108, Km.14/200 to 15/700 and Km.20/600 to 27/600, Tq. Ausa, District Latur.
2025_PWR_1237737_38
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works - Roads
Percentage
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹19,000
16 Mar 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: 20-Nov-2025 11:31 AM Tender Title: Repairs and one year maintenance of MDR-49 to Devangra Yeli Shedol Kinninavhare SH-244 to Tambarwadi Karla to SH-238 road, MDR-108, Km.14/200 to 15/700 and Km.20/600 to 27/600, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_38
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 MDR-49 to Devangra Yeli Shedol Kinninavhare SH-244 to Tambarwadi Karla to SH-238 road, MDR-108, Km.14/200 to 15/700 and Km.20/600 to 27/600, Tq. Ausa, District Latur.
Contract No: B-1 LTR-12/38 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 KUMBHAR PAVAN MAHADEV (GSTN-27FVQPK1147A1ZN) BID ID -6998140 1825499.00 -29.00 1296104.29 Tweleve Lakh Ninty Six Thousand One Hundred and Four
2.00 Mangesh Sandipan Jadhav (GSTN-27AMJPJ3957G1ZS) BID ID -7003371 1825499.00 -24.00 1387379.24 Thirteen Lakh Eighty Seven Thousand Three Hundred and Seventy Nine
3.00 Gunvant Vankatrao Chothave (GSTN-NA) BID ID -7008413 1825499.00 -23.11 1403626.18 Fourteen Lakh Three Thousand Six Hundred and Twenty Six
4.00 Mahesh Babasaheb Salunke (GSTN-NA) BID ID -7008567 1825499.00 -3.51 1761423.99 Seventeen Lakh Sixty One Thousand Four Hundred and Twenty Three
5.00 M/s. KolhalePruthviraj Ganesh (GSTN-NA) BID ID -7008135 1825499.00 -23.51 1396324.19 Thirteen Lakh Ninty Six Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: KUMBHAR PAVAN MAHADEV(1296104.29)
BOQ Summary Details Tender Title: Repairs and one year maintenance of MDR-49 to Devangra Yeli Shedol Kinninavhare SH-244 to Tambarwadi Karla to SH-238 road, MDR-108, Km.14/200 to 15/700 and Km.20/600 to 27/600, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMBHAR PAVAN MAHADEV (BID ID -6998140) 1296104.29 L1
2 Mangesh Sandipan Jadhav (BID ID -7003371) 1387379.24 L2
3 M/s. KolhalePruthviraj Ganesh (BID ID -7008135) 1396324.19 L3
4 Gunvant Vankatrao Chothave (BID ID -7008413) 1403626.18 L4
5 Mahesh Babasaheb Salunke (BID ID -7008567) 1761423.99 L5
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