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Tender ID
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₹42.2 LAccepted-AOC PLOT NO 592 KADBI CHAUK KAMPTEE ROAD NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹49.6 L+₹7.4 L (17.5%)Rejected-AOC | L2 | Rejected-AOC L2 EMD Refund | |
| 3 | L3₹52.8 L+₹10.6 L (25.1%)Rejected-Finance | L3 | Rejected-Finance L3 EMD Refund | |
| 4 | L4₹56.6 L+₹14.4 L (34.1%)Rejected-Finance | L4 | Rejected-Finance L4 EMD Refund |
Tender Value
₹63.0 L
EMD Value
₹63,000
Closing Date
25 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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fin_eval.pdf
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