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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.2 LAccepted-AOC | ₹43.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹43.5 LRejected-Finance | ₹43.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹44.2 LRejected-Finance BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹44.2 L | L3 | Rejected-Finance L3 |
| 4 | L3₹44.2 LRejected-Finance HOUSE NO 1615 BHAGATSINGH WARD GANJ BAZAR TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹44.2 L | L3 | Rejected-Finance L3 |
| 5 | L4₹44.8 LRejected-Finance | ₹44.8 L | L4 | Rejected-Finance L4 |
Tender Value
₹60.7 L
EMD Value
₹61,000
Closing Date
26 Nov 2025, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
ANNUAL MAINTENANCE AND REPAIRS TO MANDHAL NAVEGAON DEVI MAJRI KHENDA DEOLI KHURD BHIVKUND ROAD MDR118 IN KM 0/00 TO 13/00 TAH. KUHI, DIST. NAGPUR
2025_PWR_1247209_1
NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 11
Open Tender
Civil Works
365 days
TAH. KUHI DIST. NAGPUR
--
3 documents required · 3 mandatory
₹1,180
₹61,000
5 Jan 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: Vaishali Godbole Created Date/Time: 08-Dec-2025 12:35 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO MANDHAL NAVEGAON DEVI MAJRI KHENDA DEOLI KHURD BHIVKUND ROAD MDR118 IN KM 0/00 TO 13/00 TAH. KUHI, DIST. NAGPUR Tender ID: 2025_PWR_1247209_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work : ANNUAL MAINTENANCE AND REPAIRS TO MANDHAL NAVEGAON DEVI MAJRI KHENDA DEOLI KHURD BHIVKUND ROAD MDR118 IN KM 0/00 TO 13/00 TAH. KUHI, DIST. NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mauli enterprises (GSTN-27BDHPC5008D1Z1) BID ID -7035961 6069859.00 -28.85 4318704.68 Fourty Three Lakh Eighteen Thousand Seven Hundred and Four
2.00 K.K.Construction (GSTN-27AABFK9303P1ZY) BID ID -7049075 6069859.00 -24.65 4573638.76 Fourty Five Lakh Seventy Three Thousand Six Hundred and Thirty Eight
3.00 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (GSTN-27ABFPL0002P1ZS) BID ID -7060273 6069859.00 -26.20 4479555.94 Fourty Four Lakh Seventy Nine Thousand Five Hundred and Fifty Five
4.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -7060409 6069859.00 -27.22 4417643.38 Fourty Four Lakh Seventeen Thousand Six Hundred and Fourty Three
5.00 Shri Aarya Constructions (GSTN-27AEVPB9793C1ZZ) BID ID -7060816 6069859.00 -27.22 4417643.38 Fourty Four Lakh Seventeen Thousand Six Hundred and Fourty Three
6.00 SUMIT CONSTRUCTION COMPANY (GSTN-NA) BID ID -7060955 6069859.00 -28.31 4351481.92 Fourty Three Lakh Fifty One Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: mauli enterprises(4318704.68)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO MANDHAL NAVEGAON DEVI MAJRI KHENDA DEOLI KHURD BHIVKUND ROAD MDR118 IN KM 0/00 TO 13/00 TAH. KUHI, DIST. NAGPUR Tender ID: 2025_PWR_1247209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mauli enterprises (BID ID -7035961) 4318704.68 L1
2 SUMIT CONSTRUCTION COMPANY (BID ID -7060955) 4351481.92 L2
3 M/s S G MOTWANI (BID ID -7060409) 4417643.38 L3
4 Shri Aarya Constructions (BID ID -7060816) 4417643.38 L3
5 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (BID ID -7060273) 4479555.94 L4
6 K.K.Construction (BID ID -7049075) 4573638.76 L5
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