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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC PLOT NO 592 KADBI CHAUK KAMPTEE ROAD NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹42.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹49.6 LRejected-AOC | ₹49.6 L | L2 | Rejected-AOC L2 EMD Refund |
| 3 | L3₹52.8 LRejected-Finance | ₹52.8 L | L3 | Rejected-Finance L3 EMD Refund |
| 4 | L4₹56.6 LRejected-Finance | ₹56.6 L | L4 | Rejected-Finance L4 EMD Refund |
Tender Value
₹63.0 L
EMD Value
₹63,000
Closing Date
25 Nov 2025, 6:00 pmClosed
Executive Engineer,
P. W. Division No. 1, Chandrapur
ANNUAL MAINTENANCE AND REPAIRS TO MADHELI PAVANI YEVATI KELI NAGARI UMARI TUMGAO MANGALI TO SH331,MDR-2 KM 19/100 TO 35/100 IN TAL-WARORA,DIST-CHANDRAPUR(JOB NO. 20-08-RA-DE-139)
2025_PWR_1247510_1
NAG/CHN/DN1/OPEN/38-1/2025-26
Open Tender
Civil Works - Others
365 days
Chandrapur District
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹63,000
12 Jan 2026
18 Nov 2025
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: AKSHAY PAGARE Created Date/Time: 15-Dec-2025 04:50 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO MADHELI PAVANI YEVATI KELI NAGARI UMARI TUMGAO MANGALI TO SH331,MDR-2 KM 19/100 TO 35/100 IN TAL-WARORA,DIST-CHANDRAPUR(JOB NO. 20-08-RA-DE-139) Tender ID: 2025_PWR_1247510_1
Tender Inviting Authority: Executive Engineer, P. W. Division No. 1, Chandrapur
Name of Work: ANNUAL MAINTENANCE AND REPAIRS TO MADHELI-PAVANI-YEVATI-KELI-NAGARI-UMARI-TUMGAO-MANGALI TO SH331,MDR-2 KM 19/100 TO 35/100 IN TAL-WARORA,DIST-CHANDRAPUR(JOB NO. 20-08-RA-DE-139)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATBIR SINGH INDERJEET SINGH BHATIA (GSTN-27AWOPB4904G1ZM) BID ID -7050336 6296480.00 -10.13 5658646.58 Fifty Six Lakh Fifty Eight Thousand Six Hundred and Fourty Six
2.00 N.Vchaoudhari (GSTN-27ADSPC5224D1ZR) BID ID -7056605 6296480.00 -21.26 4957848.35 Fourty Nine Lakh Fifty Seven Thousand Eight Hundred and Fourty Eight
3.00 MANOJ MOHANLAL SAHANI (GSTN-NA) BID ID -7050213 6296480.00 -32.99 4219271.25 Fourty Two Lakh Ninteen Thousand Two Hundred and Seventy One
4.00 S R G CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7056409 6296480.00 -16.16 5278968.83 Fifty Two Lakh Seventy Eight Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: MANOJ MOHANLAL SAHANI(4219271.25)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO MADHELI PAVANI YEVATI KELI NAGARI UMARI TUMGAO MANGALI TO SH331,MDR-2 KM 19/100 TO 35/100 IN TAL-WARORA,DIST-CHANDRAPUR(JOB NO. 20-08-RA-DE-139) Tender ID: 2025_PWR_1247510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ MOHANLAL SAHANI (BID ID -7050213) 4219271.25 L1
2 N.Vchaoudhari (BID ID -7056605) 4957848.35 L2
3 S R G CONSTRUCTION AND SUPPLIERS (BID ID -7056409) 5278968.83 L3
4 SATBIR SINGH INDERJEET SINGH BHATIA (BID ID -7050336) 5658646.58 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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MDR219100TO35.pdf
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BOQ_2151213.xls
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