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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.3 LAdmitted-Finance 2ND FLOOR JUZAR MEGAMART JAISTAMBH SQUARE JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L1 | Admitted-Finance | ||
| 2 | L2₹17.2 L+₹93,445.78 (5.73%)Admitted-Finance DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L2 | Admitted-Finance | ||
| 3 | L3₹19.3 L+₹3.0 L (18.7%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.5 L+₹3.2 L (19.8%)Admitted-Finance AT AYODHYA COLONY SHEGAON ROAD AMRAVATI 444604 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444604 | L4 | Admitted-Finance | ||
| 5 | L5₹22.0 L+₹5.7 L (34.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.2 L
EMD Value
₹24,000
Closing Date
3 Nov 2025, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTENANCE FOR KURHA TO VIRUL KAWALI WASAD ROAD MDR 17 CH. 6/00 TO 14/00. TQ. CHANDUR RLY DIST AMRAVATI
2025_PWR_1234042_15
SPD/AMT/ 16 /UEE/4364/2025-2026
Open Tender
Civil Works
Percentage
360 days
Chandur Railway
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,000
Yes
15 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Maharashtra Created By: Krunal pinjarkar Created Date/Time: 15-Nov-2025 03:32 PM Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR KURHA TO VIRUL KAWALI WASAD ROAD MDR 17 CH. 6/00 TO 14/00. TQ. CHANDUR RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_15
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repair and Annual maintenance for Kurha to Virul Kawali Wasad Road MDR 17 Ch. 6/00 to 14/00. Tq. Chandur 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 IDRIS JUZAR SAIFY (GSTN-NA) BID ID -6971539 2324522.000 -29.900 1629489.922 Sixteen Lakh Twenty Nine Thousand Four Hundred and Eighty Nine
2.00 SUMIT DNYANESHWAR UDAKHE (GSTN-NA) BID ID -6973011 2324522.000 -15.999 1952621.725 Ninteen Lakh Fifty Two Thousand Six Hundred and Twenty One
3.00 RAVIRAJ SUNIL SALUNKHE (GSTN-NA) BID ID -6972314 2324522.000 -25.880 1722935.706 Seventeen Lakh Twenty Two Thousand Nine Hundred and Thirty Five
4.00 MAYUR NITIN CHAVHAN (GSTN-NA) BID ID -6973827 2324522.000 -5.510 2196440.838 Twenty One Lakh Ninty Six Thousand Four Hundred and Fourty
5.00 Mayank Loya (GSTN-NA) BID ID -6975545 2324522.000 -16.800 1934002.304 Ninteen Lakh Thirty Four Thousand Two
Lowest Amount Quoted BY: IDRIS JUZAR SAIFY(1629489.922)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR KURHA TO VIRUL KAWALI WASAD ROAD MDR 17 CH. 6/00 TO 14/00. TQ. CHANDUR RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRIS JUZAR SAIFY (BID ID -6971539) 1629489.922 L1
2 RAVIRAJ SUNIL SALUNKHE (BID ID -6972314) 1722935.706 L2
3 Mayank Loya (BID ID -6975545) 1934002.304 L3
4 SUMIT DNYANESHWAR UDAKHE (BID ID -6973011) 1952621.725 L4
5 MAYUR NITIN CHAVHAN (BID ID -6973827) 2196440.838 L5
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