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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC | ₹20.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹21.6 LRejected-AOC | ₹21.6 L | L2 | Rejected-AOC L2 |
| 3 | L3₹22.0 LRejected-Finance | ₹22.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹23.6 LRejected-Finance | ₹23.6 L | L4 | Rejected-Finance L4 |
| 5 | L5₹23.8 LRejected-Finance | ₹23.8 L | L5 | Rejected-Finance L5 |
Tender Value
₹29.4 L
EMD Value
₹29,500
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 SH-68 to Birwali Taka to NH-361 road, MDR-57, Km.0/00 to 10/00, Tq.Ausa, District Latur.
2025_PWR_1237737_32
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works - Roads
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹29,500
4 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: 19-Nov-2025 10:57 PM Tender Title: Repairs and one year maintenance of SH-68 to Birwali Taka to NH-361 road, MDR-57, Km.0/00 to 10/00, Tq.Ausa, District Latur. Tender ID: 2025_PWR_1237737_32
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 SH-68 to Birwali Taka to NH-361 road, MDR-57, Km.0/00 to 10/00, Tq.Ausa, District Latur.
Contract No: B-1 LTR-12/32 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 RUTUJA CONSTRUCTION (GSTN-27ANBPC8015F1ZG) BID ID -6995539 2844416.00 -24.00 2161756.16 Twenty One Lakh Sixty One Thousand Seven Hundred and Fifty Six
2.00 Tirupati Construction, Latur (GSTN-27ALCPG8424H1Z6) BID ID -6997867 2844416.00 -9.99 2560258.84 Twenty Five Lakh Sixty Thousand Two Hundred and Fifty Eight
3.00 PATEL CONSTRUCTION (GSTN-27ALIPP7377A1ZV) BID ID -6998500 2844416.00 -22.50 2204422.40 Twenty Two Lakh Four Thousand Four Hundred and Twenty Two
4.00 Kambojv (GSTN-27AHIPK1369H1Z7) BID ID -7005696 2844416.00 -17.18 2355745.33 Twenty Three Lakh Fifty Five Thousand Seven Hundred and Fourty Five
5.00 MS OM CONSTRUCTION (GSTN-27ATIPB6253B1Z2) BID ID -7006720 2844416.00 -.99 2816256.28 Twenty Eight Lakh Sixteen Thousand Two Hundred and Fifty Six
6.00 ROHIT BALAJI JADHAV (GSTN-NA) BID ID -6993380 2844416.00 -10.00 2559974.40 Twenty Five Lakh Fifty Nine Thousand Nine Hundred and Seventy Four
7.00 BHOSALE VINAYAK VILASRAO (GSTN-NA) BID ID -7005464 2844416.00 -16.35 2379353.98 Twenty Three Lakh Seventy Nine Thousand Three Hundred and Fifty Three
8.00 S. B. GHAVALE BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -7007278 2844416.00 -28.00 2047979.52 Twenty Lakh Fourty Seven Thousand Nine Hundred and Seventy Nine
9.00 GANESH INFRA SERVICES (GSTN-NA) BID ID -7005841 2844416.00 -1.00 2815971.84 Twenty Eight Lakh Fifteen Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: S. B. GHAVALE BUILDERS AND CONTRACTORS(2047979.52)
BOQ Summary Details Tender Title: Repairs and one year maintenance of SH-68 to Birwali Taka to NH-361 road, MDR-57, Km.0/00 to 10/00, Tq.Ausa, District Latur. Tender ID: 2025_PWR_1237737_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. GHAVALE BUILDERS AND CONTRACTORS (BID ID -7007278) 2047979.52 L1
2 RUTUJA CONSTRUCTION (BID ID -6995539) 2161756.16 L2
3 PATEL CONSTRUCTION (BID ID -6998500) 2204422.40 L3
4 Kambojv (BID ID -7005696) 2355745.33 L4
5 BHOSALE VINAYAK VILASRAO (BID ID -7005464) 2379353.98 L5
6 ROHIT BALAJI JADHAV (BID ID -6993380) 2559974.40 L6
7 Tirupati Construction, Latur (BID ID -6997867) 2560258.84 L7
8 GANESH INFRA SERVICES (BID ID -7005841) 2815971.84 L8
9 MS OM CONSTRUCTION (BID ID -7006720) 2816256.28 L9
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