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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC a | |
| 2 | L2₹20.0 L+₹71,424.67 (3.70%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance R | |
| 3 | L3₹20.0 L+₹73,152.69 (3.79%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹20.2 L+₹86,112.81 (4.46%)Rejected-Finance 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | L4 | Rejected-Finance R | |
| 5 | L5₹20.2 L+₹86,112.81 (4.46%)Rejected-Finance AMOL MADHUKAR KALME TAL AHMEDPUR DIST LATUR MAHARASHTRA | L5 | Rejected-Finance R |
Tender Value
₹29.5 L
EMD Value
₹30,000
Closing Date
12 Nov 2025, 5:00 pmClosed
EE Public Works Division Udgir
EE Public Works Division Udgir
Repairs and one year maintenance of Sangavi Ujana Khandali Vilegaon Parchanda road, MDR-21, Km.0/00 to 37/500, Tq. Ahmedpur, District Latur.
2025_PWR_1238300_18
E-Tender B-1 Notice No.UDR/11/2025-26
Open Tender
Civil Works - Roads
Percentage
365 days
latur dist
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹30,000
4 Feb 2026
4 Nov 2025
13 Nov 2025
4 Nov 2025
12 Nov 2025
4 Nov 2025
eProcurement System Government of Maharashtra Created By: Alaka Dake Created Date/Time: 20-Nov-2025 10:31 AM Tender Title: Repairs and one year maintenance of Sangavi Ujana Khandali Vilegaon Parchanda road, MDR-21, Km.0/00 to 37/500, Tq. Ahmedpur, District Latur. Tender ID: 2025_PWR_1238300_18
Tender Inviting Authority: Executive Engineer, Public Works Division, Udgir Address : Bandhkam Bhavan, Udgir - Nalegaon road, Udgir, Tq. Udigr, District Latur. E-mail : [email protected]
Name of Work :- Repairs and one year maintenance of Sangavi Ujana Khandali Vilegaon Parchanda road, MDR-21, Km.0/00 to 37/500, Tq. Ahmedpur, District Latur.
Contract No: B1 - UDR-11/18 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 -6995494 2880027.00 -26.00 2131219.98 Twenty One Lakh Thirty One Thousand Two Hundred and Ninteen
2.00 KHURESHI SHAKIR ABDULHAMID (GSTN-27DZJPK2595H1ZW) BID ID -7009015 2880027.00 -1.00 2851226.73 Twenty Eight Lakh Fifty One Thousand Two Hundred and Twenty Six
3.00 Amol Madhukar Kalme (GSTN-27EMUPK9750F1ZB) BID ID -7009660 2880027.00 -30.00 2016018.90 Twenty Lakh Sixteen Thousand Eighteen
4.00 KUMBHAR PAVAN MAHADEV (GSTN-27FVQPK1147A1ZN) BID ID -7009801 2880027.00 -32.99 1929906.09 Ninteen Lakh Twenty Nine Thousand Nine Hundred and Six
5.00 RAVIKUMAR GANGADHAR YACHWAD (GSTN-27ADXPY0648N1ZD) BID ID -7010439 2880027.00 -24.51 2174132.38 Twenty One Lakh Seventy Four Thousand One Hundred and Thirty Two
6.00 Shige Constrctution Nilanga (GSTN-27EELPS4561D1Z6) BID ID -7010878 2880027.00 -30.51 2001330.76 Twenty Lakh One Thousand Three Hundred and Thirty
7.00 Pawar Construction (GSTN-27AYMPP1092R1ZI) BID ID -7011339 2880027.00 -9.99 2592312.30 Twenty Five Lakh Ninty Two Thousand Three Hundred and Tweleve
8.00 M/s. Tirumala Construction (GSTN-NA) BID ID -7011190 2880027.00 -23.67 2198324.61 Twenty One Lakh Ninty Eight Thousand Three Hundred and Twenty Four
9.00 RML Infra (GSTN-NA) BID ID -7009250 2880027.00 -30.45 2003058.78 Twenty Lakh Three Thousand Fifty Eight
10.00 RAJ AND COMPANY (GSTN-NA) BID ID -7011385 2880027.00 -30.00 2016018.90 Twenty Lakh Sixteen Thousand Eighteen
Lowest Amount Quoted BY: KUMBHAR PAVAN MAHADEV(1929906.09)
BOQ Summary Details Tender Title: Repairs and one year maintenance of Sangavi Ujana Khandali Vilegaon Parchanda road, MDR-21, Km.0/00 to 37/500, Tq. Ahmedpur, District Latur. Tender ID: 2025_PWR_1238300_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMBHAR PAVAN MAHADEV (BID ID -7009801) 1929906.09 L1
2 Shige Constrctution Nilanga (BID ID -7010878) 2001330.76 L2
3 RML Infra (BID ID -7009250) 2003058.78 L3
4 RAJ AND COMPANY (BID ID -7011385) 2016018.90 L4
5 Amol Madhukar Kalme (BID ID -7009660) 2016018.90 L4
6 RUTUJA CONSTRUCTION (BID ID -6995494) 2131219.98 L5
7 RAVIKUMAR GANGADHAR YACHWAD (BID ID -7010439) 2174132.38 L6
8 M/s. Tirumala Construction (BID ID -7011190) 2198324.61 L7
9 Pawar Construction (BID ID -7011339) 2592312.30 L8
10 KHURESHI SHAKIR ABDULHAMID (BID ID -7009015) 2851226.73 L9
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