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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹28.0 L+₹87,513.61 (3.22%)Accepted-AOC | L2 | Accepted-AOC OK | |
| 3 | L3₹29.9 L+₹2.7 L (9.93%)Rejected-Finance | L3 | Rejected-Finance Qualified (Online EMD. Refund) |
Tender Value
₹37.1 L
EMD Value
₹37,500
Closing Date
2 Dec 2025, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWADI YERANDA SONEGAON TO SH-323 TO JOIN MDR-66 (MDR-6) (KM 0/00 TO 15/00) TAHASIL KATOL DIST. NAGPUR.
2025_PWR_1251796_1
NGP/DN.2/35-34/2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
TAHASIL KATOL DIST. NAGPUR.
-
3 documents required · 3 mandatory
₹590
₹37,500
10 Jan 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Rushikant Raut Created Date/Time: 09-Dec-2025 08:16 PM Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWADI YERANDA SONEGAON TO SH-323 TO JOIN MDR-66 (MDR-6) (KM 0/00 TO 15/00) TAHASIL KATOL DIST. NAGPUR. Tender ID: 2025_PWR_1251796_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWANI YERANDA SONEGAON TO SH-323 TO JOIN (MDR-06) (KM.0/00 TO 15/00) TAHASIL KATOL DISTT. NAGPUR.
Name of Work: NGP/NAG/DN.2/35-34/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (GSTN-27ABFPL0002P1ZS) BID ID -7074499 3708204.00 -24.41 2803031.40 Twenty Eight Lakh Three Thousand Thirty One
2.00 DIMENSIONS UNLIMITED (GSTN-NA) BID ID -7075107 3708204.00 -26.77 2715517.79 Twenty Seven Lakh Fifteen Thousand Five Hundred and Seventeen
3.00 MANOJ BANSILAL AHUJA (GSTN-NA) BID ID -7074525 3708204.00 -19.50 2985104.22 Twenty Nine Lakh Eighty Five Thousand One Hundred and Four
Lowest Amount Quoted BY: DIMENSIONS UNLIMITED(2715517.79)
BOQ Summary Details Tender Title: ONE YEAR MAINTENANCE AND REPAIR TO KATOL FETRI JUNEWADI YERANDA SONEGAON TO SH-323 TO JOIN MDR-66 (MDR-6) (KM 0/00 TO 15/00) TAHASIL KATOL DIST. NAGPUR. Tender ID: 2025_PWR_1251796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIMENSIONS UNLIMITED (BID ID -7075107) 2715517.79 L1
2 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (BID ID -7074499) 2803031.40 L2
3 MANOJ BANSILAL AHUJA (BID ID -7074525) 2985104.22 L3
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