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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance 444807 | AMRAVATI | MAHARASHTRA | 444807 | L1 | Accepted-Finance OK | |
| 2 | L2₹39.8 L+₹44,869.06 (1.14%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹43.5 L+₹4.2 L (10.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹45.4 L+₹6.0 L (15.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹48.7 L+₹9.3 L (23.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹50,500
Closing Date
11 Apr 2025, 5:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE WORKS DEPARTMENT ZP AMRAVATI
AMRAVATI
Improvement To Aaki Sati Kakadari Road ch 1/00 to 3/00 VR-59 Tq Chikhaldara
2025_AMRAV_1166438_26
NO/E-TENDER/ ZP/WD/AMT/NIT13/ 2024_25
Open Tender
Civil Works
Percentage
180 days
CHIKHALDARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹50,500
28 May 2025
31 Mar 2025
12 Apr 2025
31 Mar 2025
11 Apr 2025
31 Mar 2025
eProcurement System Government of Maharashtra Created By: DEENESH GAYAKWAD Created Date/Time: 08-May-2025 07:02 PM Tender Title: Improvement To Aaki Sati Kakadari Road ch 1/00 to 3/00 VR-59 Tq Chikhaldara Tender ID: 2025_AMRAV_1166438_26
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Improvement To Aaki Sati Kakadari Road ch 1/00 to 3/00 VR-59 Tq Chikhaldara
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 berar industries (GSTN-27AAQFB7473C1Z8) BID ID -6599178 5041468.00 -.99 4991557.47 Fourty Nine Lakh Ninty One Thousand Five Hundred and Fifty Seven
2.00 ANKIT AGRAWAL (GSTN-27BIUPA0992C1Z8) BID ID -6599394 5041468.00 -3.22 4879132.73 Fourty Eight Lakh Seventy Nine Thousand One Hundred and Thirty Two
3.00 mahesh vinayakrao gadge (GSTN-27AFHPG7656J1Z1) BID ID -6599982 5041468.00 -3.24 4878124.44 Fourty Eight Lakh Seventy Eight Thousand One Hundred and Twenty Four
4.00 M/s Anil Rameshchandra Malviya (GSTN-27ABYFA4172G1Z1) BID ID -6600522 5041468.00 1.99 5141793.21 Fifty One Lakh Fourty One Thousand Seven Hundred and Ninty Three
5.00 M/s Mohd Ishaque Construction Co (GSTN-NA) BID ID -6599521 5041468.00 -10.00 4537321.20 Fourty Five Lakh Thirty Seven Thousand Three Hundred and Twenty One
6.00 ANUP RAJENDRASINGH SOMWANSHI (GSTN-NA) BID ID -6599066 5041468.00 -21.99 3932849.19 Thirty Nine Lakh Thirty Two Thousand Eight Hundred and Fourty Nine
7.00 jitendra agrawal (GSTN-NA) BID ID -6600823 5041468.00 -13.67 4352470.73 Fourty Three Lakh Fifty Two Thousand Four Hundred and Seventy
8.00 Rohit B. Neware (GSTN-NA) BID ID -6600583 5041468.00 3.00 5192712.04 Fifty One Lakh Ninty Two Thousand Seven Hundred and Tweleve
9.00 JAMIL AHMED ABDUL LATIF (GSTN-NA) BID ID -6600968 5041468.00 -21.10 3977718.25 Thirty Nine Lakh Seventy Seven Thousand Seven Hundred and Eighteen
10.00 TUSHAR THAKARE (GSTN-NA) BID ID -6606312 5041468.00 -3.50 4865016.62 Fourty Eight Lakh Sixty Five Thousand Sixteen
Lowest Amount Quoted BY: ANUP RAJENDRASINGH SOMWANSHI(3932849.19)
BOQ Summary Details Tender Title: Improvement To Aaki Sati Kakadari Road ch 1/00 to 3/00 VR-59 Tq Chikhaldara Tender ID: 2025_AMRAV_1166438_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP RAJENDRASINGH SOMWANSHI (BID ID -6599066) 3932849.19 L1
2 JAMIL AHMED ABDUL LATIF (BID ID -6600968) 3977718.25 L2
3 jitendra agrawal (BID ID -6600823) 4352470.73 L3
4 M/s Mohd Ishaque Construction Co (BID ID -6599521) 4537321.20 L4
5 TUSHAR THAKARE (BID ID -6606312) 4865016.62 L5
6 mahesh vinayakrao gadge (BID ID -6599982) 4878124.44 L6
7 ANKIT AGRAWAL (BID ID -6599394) 4879132.73 L7
8 berar industries (BID ID -6599178) 4991557.47 L8
9 M/s Anil Rameshchandra Malviya (BID ID -6600522) 5141793.21 L9
10 Rohit B. Neware (BID ID -6600583) 5192712.04 L10
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