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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.3 L+₹90,408.70 (6.16%)Accepted-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | ₹15.3 L+₹90,408.70 (6.16%) Quoted ₹15.6 L | L2 | Accepted-AOC L1 |
| 2 | - | - | - | |
| 3 | L1₹14.7 LRejected-AOC | ₹14.7 L | L1 | Rejected-AOC L2 sd Not submitted |
| 4 | L2₹15.6 L+₹90,408.70 (6.16%)Rejected-AOC | ₹15.6 L+₹90,408.70 (6.16%) | L2 | Rejected-AOC L3 |
| 5 | L3₹15.7 L+₹99,233.84 (6.76%)Rejected-Finance | ₹15.7 L+₹99,233.84 (6.76%) | L3 | Rejected-Finance L3 |
Tender Value
₹20.3 L
EMD Value
₹20,500
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 NH-548B to Karla Kumtha Malegaon (J) to SH-238 road, MDR-50, Km.5/800 to 12/300, Tq. Ausa, District Latur.
2025_PWR_1237737_28
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
₹20,500
20 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: 25-Nov-2025 10:48 AM Tender Title: Repairs and one year maintenance of NH-548B to Karla Kumtha Malegaon (J) to SH-238 road, MDR-50, Km.5/800 to 12/300, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_28
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 NH-548B to Karla Kumtha Malegaon (J) to SH-238 road, MDR-50, Km.5/800 to 12/300, Tq. Ausa, District Latur.
Contract No: B-1 LTR-12/28 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 AZHAR FAKIRPASHA SHAIKH (GSTN-27FJFPS4431E1Z5) BID ID -6999729 1961143.00 -20.50 1559108.69 Fifteen Lakh Fifty Nine Thousand One Hundred and Eight
2.00 MASHRAN GANI SHAIKH (GSTN-NA) BID ID -7004755 1961143.00 -20.05 1567933.83 Fifteen Lakh Sixty Seven Thousand Nine Hundred and Thirty Three
3.00 BIRAJDAR MADAN MANIK (GSTN-NA) BID ID -7008043 1961143.00 -20.50 1559108.69 Fifteen Lakh Fifty Nine Thousand One Hundred and Eight
4.00 PATEL SOHEL SHAKIL (GSTN-NA) BID ID -7005963 1961143.00 -25.11 1468699.99 Fourteen Lakh Sixty Eight Thousand Six Hundred and Ninty Nine
5.00 ROHIT BALAJI JADHAV (GSTN-NA) BID ID -6993369 1961143.00 -10.00 1765028.70 Seventeen Lakh Sixty Five Thousand Twenty Eight
Lowest Amount Quoted BY: PATEL SOHEL SHAKIL(1468699.99)
BOQ Summary Details Tender Title: Repairs and one year maintenance of NH-548B to Karla Kumtha Malegaon (J) to SH-238 road, MDR-50, Km.5/800 to 12/300, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATEL SOHEL SHAKIL (BID ID -7005963) 1468699.99 L1
2 AZHAR FAKIRPASHA SHAIKH (BID ID -6999729) 1559108.69 L2
3 BIRAJDAR MADAN MANIK (BID ID -7008043) 1559108.69 L2
4 MASHRAN GANI SHAIKH (BID ID -7004755) 1567933.83 L3
5 ROHIT BALAJI JADHAV (BID ID -6993369) 1765028.70 L4
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