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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC | ₹28.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹28.9 L+₹407.19 (0.01%)Rejected-Finance | ₹28.9 L+₹407.19 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹29.6 L+₹71,666.14 (2.48%)Rejected-Finance | ₹29.6 L+₹71,666.14 (2.48%) | L3 | Rejected-Finance L3 |
| 4 | L4₹30.1 L+₹1.2 L (4.16%)Rejected-Finance | ₹30.1 L+₹1.2 L (4.16%) | L4 | Rejected-Finance L4 |
| 5 | L5₹30.9 L+₹2.0 L (7.06%)Rejected-Finance BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹30.9 L+₹2.0 L (7.06%) | L5 | Rejected-Finance L5 |
Tender Value
₹40.7 L
EMD Value
₹41,000
Closing Date
7 Nov 2025, 6:00 pmClosed
Ex.Engr.Construction Dn.(S.P.)Nagpur
Ex.Engr.Construction Dn.(S.P.)Nagpur
ANNUAL REPAIRS AND MAINTANANCE FOR ONE YEAR TO MATHNI KESORI BHUGAON SELU TO MDR-45 CONECTING ROAD KM 0/00 TO 10/00 ( MDR 137 ), IN TALUKA KAMPTHEE AND DISTRICT- NAGPUR
2025_PWR_1237512_1
NAG/SP/CD/35.14/2025-26
Open Tender
Civil Works
Percentage
365 days
TAH. KAMPTEE DIST NAGPUR
--
3 documents required · 3 mandatory
₹590
₹41,000
2 Jan 2026
31 Oct 2025
10 Nov 2025
31 Oct 2025
7 Nov 2025
31 Oct 2025
eProcurement System Government of Maharashtra Created By: Ranveer Kumar Singh Created Date/Time: 14-Nov-2025 05:59 PM Tender Title: ANNUAL REPAIRS AND MAINTANANCE FOR ONE YEAR TO MATHNI KESORI BHUGAON SELU TO MDR-45 CONECTING ROAD KM 0/00 TO 10/00 ( MDR 137 ), IN TALUKA KAMPTHEE AND DISTRICT- NAGPUR Tender ID: 2025_PWR_1237512_1
Tender Inviting Authority: Executive Engineer, Construction Division (Special Project), Nagpur
Name of Work:-ANNUAL REPAIRS AND MAINTANANCE FOR ONE YEAR TO MATHNI KESORI BHUGAON SELU TO MDR-45 CONECTING ROAD KM 0/00 TO 10/00 ( MDR 137 ), IN TALUKA KAMPTHEE AND DISTRICT- NAGPUR
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAYUR RAMDAS CHANNE (GSTN-27BFPPC2164A1ZU) BID ID -6973697 4071940.00 -27.25 2962336.35 Twenty Nine Lakh Sixty Two Thousand Three Hundred and Thirty Six
2.00 K.K.Construction (GSTN-27AABFK9303P1ZY) BID ID -6988974 4071940.00 -29.01 2890670.21 Twenty Eight Lakh Ninty Thousand Six Hundred and Seventy
3.00 SATISH RANRAO NIKAM (GSTN-27AGFPN5665D1ZA) BID ID -6989522 4071940.00 -12.65 3556839.59 Thirty Five Lakh Fifty Six Thousand Eight Hundred and Thirty Nine
4.00 SATBIR SINGH INDERJEET SINGH BHATIA (GSTN-27AWOPB4904G1ZM) BID ID -6990875 4071940.00 -15.06 3458705.84 Thirty Four Lakh Fifty Eight Thousand Seven Hundred and Five
5.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -6992709 4071940.00 -24.00 3094674.40 Thirty Lakh Ninty Four Thousand Six Hundred and Seventy Four
6.00 AVISHKAR ENTERPRISES (GSTN-NA) BID ID -6986819 4071940.00 -26.06 3010792.44 Thirty Lakh Ten Thousand Seven Hundred and Ninty Two
7.00 Sanjivkumar Bharti (GSTN-NA) BID ID -6992111 4071940.00 -29.00 2891077.40 Twenty Eight Lakh Ninty One Thousand Seventy Seven
8.00 RAJU GAJANANRAO Yerane (GSTN-NA) BID ID -6987587 4071940.00 -3.11 3945302.67 Thirty Nine Lakh Fourty Five Thousand Three Hundred and Two
9.00 AREMS BY SMERA MEHTA (GSTN-NA) BID ID -6992031 4071940.00 -23.22 3126435.53 Thirty One Lakh Twenty Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: K.K.Construction(2890670.21)
BOQ Summary Details Tender Title: ANNUAL REPAIRS AND MAINTANANCE FOR ONE YEAR TO MATHNI KESORI BHUGAON SELU TO MDR-45 CONECTING ROAD KM 0/00 TO 10/00 ( MDR 137 ), IN TALUKA KAMPTHEE AND DISTRICT- NAGPUR Tender ID: 2025_PWR_1237512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.K.Construction (BID ID -6988974) 2890670.21 L1
2 Sanjivkumar Bharti (BID ID -6992111) 2891077.40 L2
3 MAYUR RAMDAS CHANNE (BID ID -6973697) 2962336.35 L3
4 AVISHKAR ENTERPRISES (BID ID -6986819) 3010792.44 L4
5 M/s S G MOTWANI (BID ID -6992709) 3094674.40 L5
6 AREMS BY SMERA MEHTA (BID ID -6992031) 3126435.53 L6
7 SATBIR SINGH INDERJEET SINGH BHATIA (BID ID -6990875) 3458705.84 L7
8 SATISH RANRAO NIKAM (BID ID -6989522) 3556839.59 L8
9 RAJU GAJANANRAO Yerane (BID ID -6987587) 3945302.67 L9
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