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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 | 0₹56.9 LAccepted-AOC | 0 | Accepted-AOC Accept | |
| 2 | 0₹59.6 LRejected-AOC AT HATWAR COMPLEX LAKHANDUR ROAD DESAIGANJ DIST GADCHIROLI 441207 | DESAIGANJ | GADCHIROLI | MAHARASHTRA | 441207 | 0 | Rejected-AOC Accept | |
| 3 | 0₹60.4 LRejected-AOC MAJOR STORE CHOWK TADOBA ROAD URJANAGAR WARD NO 1 CHANDRAPUR 442404 | CHANDRAPUR | MAHARASHTRA | 442404 | 0 | Rejected-AOC Accept | |
| 4 | 0₹62.2 LRejected-AOC ANAND NAGAR TADALA ROAD MUL DIST CHANDRAPUR | MUL | CHANDRAPUR | MAHARASHTRA | 0 | Rejected-AOC Accept | |
| 5 | 0₹62.6 LRejected-AOC ARJUNI MOR TA ARJUNI MOR DIST GONDIA | ARJUNI | GONDIA | MAHARASHTRA | 0 | Rejected-AOC Accept |
Tender Value
₹79.5 L
EMD Value
₹80,000
Closing Date
6 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E WORKS ZP CHANDRAPUR
E E WORKS ZP CHANDRAPUR
STBT To Tadbhuj To Golabhuj VR 03 CH 0/000 To 4/000 TQ - Mul.
2025_CHAND_1220665_3
WORKS_ZP_CHANDRAPUR_08_25_26
Open Tender
Civil Works
Percentage
300 days
Mul
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹80,000
27 Nov 2025
22 Sept 2025
7 Oct 2025
22 Sept 2025
6 Oct 2025
22 Sept 2025
eProcurement System Government of Maharashtra Created By: Pradip Barahate Created Date/Time: 15-Oct-2025 04:29 PM Tender Title: STBT To Tadbhuj To Golabhuj VR 03 CH 0/000 To 4/000 TQ - Mul. Tender ID: 2025_CHAND_1220665_3
Tender Inviting Authority: EXECUTIVE ENGINEER (WORK) ZILHA PARISHAD CHANDRAPUR
Name of Work: STBT To Tadbhuj To Golabhuj VR 03 CH 0/000 To 4/000 TQ - Mul. (Part-A) ( Ts.no. - 61 / KVN / PW / BUD / 2024-25 ; Rs.99,91,000/- )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mayyar Construction Mul (GSTN-27ALIPR6927N1Z8) BID ID -6899449 7947878.34 -21.80 6215240.86 Sixty Two Lakh Fifteen Thousand Two Hundred and Fourty
2.00 ONKAR CONSTRUCTIONS (GSTN-27AACFO4267B1ZH) BID ID -6899705 7947878.34 -6.00 7471005.64 Seventy Four Lakh Seventy One Thousand Five
3.00 PRAMOD CONSTRUCTIONS PVT LTD (GSTN-27AAFCP7176A1ZF) BID ID -6900307 7947878.34 -25.00 5960908.76 Fifty Nine Lakh Sixty Thousand Nine Hundred and Eight
4.00 shri s d mulani (GSTN-27ACMPM1207F1ZU) BID ID -6901011 7947878.34 -19.10 6429833.58 Sixty Four Lakh Twenty Nine Thousand Eight Hundred and Thirty Three
5.00 Ms E N Patil (GSTN-27AACFE6981A1ZK) BID ID -6901845 7947878.34 -23.97 6042771.90 Sixty Lakh Fourty Two Thousand Seven Hundred and Seventy One
6.00 M/s Shri Matoshri Construction Arjuni/Mor. (GSTN-27AHXPC4135C1ZG) BID ID -6902886 7947878.34 -21.21 6262133.34 Sixty Two Lakh Sixty Two Thousand One Hundred and Thirty Three
7.00 Shree Warhee Construction (GSTN-NA) BID ID -6886082 7947878.34 -28.36 5693860.04 Fifty Six Lakh Ninty Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: Shree Warhee Construction(5693860.04)
BOQ Summary Details Tender Title: STBT To Tadbhuj To Golabhuj VR 03 CH 0/000 To 4/000 TQ - Mul. Tender ID: 2025_CHAND_1220665_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Warhee Construction (BID ID -6886082) 5693860.04 L1
2 PRAMOD CONSTRUCTIONS PVT LTD (BID ID -6900307) 5960908.76 L2
3 Ms E N Patil (BID ID -6901845) 6042771.90 L3
4 Mayyar Construction Mul (BID ID -6899449) 6215240.86 L4
5 M/s Shri Matoshri Construction Arjuni/Mor. (BID ID -6902886) 6262133.34 L5
6 shri s d mulani (BID ID -6901011) 6429833.58 L6
7 ONKAR CONSTRUCTIONS (BID ID -6899705) 7471005.64 L7
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