REPAIR AND ANNUAL MAINTENANCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAO ROAD SH 280 CH. 126/00 TO 127/600,129/00 TO 139/00,147/300 TO 156/300 TQ. DHAMANGAON RLY DIST AMRAVATI

eProcurement System Government of Maharashtra Created By: Krunal pinjarkar Created Date/Time: 14-Nov-2025 05:58 PM Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAO ROAD SH 280 CH. 126/00 TO 127/600,129/00 TO 139/00,147/300 TO 156/300 TQ. DHAMANGAON RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_3

Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati

Name of Work: Repair and Annual maintenance for Akola maisang lakhpuri amravati kurha pulgao road SH 280 Ch. 126/00 to 127/600,129/00 to 139/00,147/300 to 156/300 Tq. Dhamangaon Rly Dist Amravati

Contract No: 0721 2668003

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRASANNA RAJESH BHOGE (GSTN-27DYKPB0953A1ZU) BID ID -6976150 3055913.000 -0.100 3052857.087 Thirty Lakh Fifty Two Thousand Eight Hundred and Fifty Seven

2.00 RAVIRAJ SUNIL SALUNKHE (GSTN-NA) BID ID -6972279 3055913.000 -21.270 2405920.305 Twenty Four Lakh Five Thousand Nine Hundred and Twenty

3.00 Vijay S Lohiya (GSTN-NA) BID ID -6974016 3055913.000 -9.999 2750352.259 Twenty Seven Lakh Fifty Thousand Three Hundred and Fifty Two

4.00 Nikhil Agrawal (GSTN-NA) BID ID -6974687 3055913.000 -15.990 2567272.511 Twenty Five Lakh Sixty Seven Thousand Two Hundred and Seventy Two

5.00 Atul Ganeshrao Shirbhate (GSTN-NA) BID ID -6976163 3055913.000 -17.500 2521128.225 Twenty Five Lakh Twenty One Thousand One Hundred and Twenty Eight

6.00 PAVANKUMAR DEVIDAS MESHRAM (GSTN-NA) BID ID -6970661 3055913.000 -13.330 2648559.797 Twenty Six Lakh Fourty Eight Thousand Five Hundred and Fifty Nine

7.00 MAYUR NITIN CHAVHAN (GSTN-NA) BID ID -6973787 3055913.000 -5.510 2887532.194 Twenty Eight Lakh Eighty Seven Thousand Five Hundred and Thirty Two

8.00 SANDESH A PANPALIYA (GSTN-NA) BID ID -6972032 3055913.000 -11.110 2716401.066 Twenty Seven Lakh Sixteen Thousand Four Hundred and One

9.00 KAPSE SANKET NARENDRA (GSTN-NA) BID ID -6968568 3055913.000 -0.250 3048273.218 Thirty Lakh Fourty Eight Thousand Two Hundred and Seventy Three

Lowest Amount Quoted BY: RAVIRAJ SUNIL SALUNKHE(2405920.305)

BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR AKOLA MAISANG LAKHPURI AMRAVATI KURHA PULGAO ROAD SH 280 CH. 126/00 TO 127/600,129/00 TO 139/00,147/300 TO 156/300 TQ. DHAMANGAON RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAVIRAJ SUNIL SALUNKHE (BID ID -6972279) 2405920.305 L1

2 Atul Ganeshrao Shirbhate (BID ID -6976163) 2521128.225 L2

3 Nikhil Agrawal (BID ID -6974687) 2567272.511 L3

4 PAVANKUMAR DEVIDAS MESHRAM (BID ID -6970661) 2648559.797 L4

5 SANDESH A PANPALIYA (BID ID -6972032) 2716401.066 L5

6 Vijay S Lohiya (BID ID -6974016) 2750352.259 L6

7 MAYUR NITIN CHAVHAN (BID ID -6973787) 2887532.194 L7

8 KAPSE SANKET NARENDRA (BID ID -6968568) 3048273.218 L8

9 PRASANNA RAJESH BHOGE (BID ID -6976150) 3052857.087 L9