Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | ₹22.9 L Quoted ₹22.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.7 LRejected-AOC KINVAGAON AHMEDPUR LATUR | LATUR | MAHARASHTRA | 413510 | ₹22.7 L | L2 | Rejected-AOC L2 |
| 3 | L3₹23.6 LRejected-Finance | ₹23.6 L | L3 | Rejected-Finance L3 |
| 4 | L4₹24.2 LRejected-Finance | ₹24.2 L | L4 | Rejected-Finance L4 |
| 5 | L5₹25.0 LRejected-Finance | ₹25.0 L | L5 | Rejected-Finance L5 |
Tender Value
₹32.6 L
EMD Value
₹33,000
Closing Date
11 Nov 2025, 6:55 pmClosed
Executive Engineer Public Works Division, Latur
Executive Engineer Public Works Division, Latur
Repairs and one year maintenance of SH-236 to Kanadi Borgaon Tandulja SH-211 Masala Bhisewagholi Khuntephal Matephal SH-211 upto Murud road, MDR-88, Km.0/00 to 29/00, Tq. and District Latur.
2025_PWR_1237737_10
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹33,000
5 Feb 2026
3 Nov 2025
13 Nov 2025
3 Nov 2025
11 Nov 2025
3 Nov 2025
eProcurement System Government of Maharashtra Created By: DEVENDRA BHUMAYYA NILKANTH Created Date/Time: 19-Nov-2025 09:56 PM Tender Title: Repairs and one year maintenance of SH-236 to Kanadi Borgaon Tandulja SH-211 Masala Bhisewagholi Khuntephal Matephal SH-211 upto Murud road, MDR-88, Km.0/00 to 29/00, Tq. and District Latur. Tender ID: 2025_PWR_1237737_10
Tender Inviting Authority: Executive Engineer, Public Works Division, Bhandkam Bhavan, Latur. Contact Address :- Bandkam Bhavan, Ausa Road, Latur. Phone No.(02382) 200868, Fax No.(02382) 200147, E-mail id : [email protected]
Name of Work :- Repairs and one year maintenance of SH-236 to Kanadi Borgaon Tandulja SH-211 Masala Bhisewagholi Khuntephal Matephal SH-211 upto Murud road, MDR-88, Km.0/00 to 29/00, Tq. and District Latur.
Contract No: B-1 LTR-12/10 For 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 yogeshwari construction (GSTN-27AOCPM9562P1Z4) BID ID -6993520 3237897.00 -25.25 2420328.01 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Eight
2.00 Sadiq Illyaskhan Pathan (GSTN-27ABTPP5882B1Z5) BID ID -7006838 3237897.00 -22.71 2502570.59 Twenty Five Lakh Two Thousand Five Hundred and Seventy
3.00 Nandkumar Babruvan Nagtilak (GSTN-NA) BID ID -6999064 3237897.00 -20.26 2581899.07 Twenty Five Lakh Eighty One Thousand Eight Hundred and Ninty Nine
4.00 SHUBHAM SHIVAJI SURYAVANSHI (GSTN-NA) BID ID -7006331 3237897.00 1.00 3270275.97 Thirty Two Lakh Seventy Thousand Two Hundred and Seventy Five
5.00 RML Infra (GSTN-NA) BID ID -7006890 3237897.00 -27.20 2357189.02 Twenty Three Lakh Fifty Seven Thousand One Hundred and Eighty Nine
6.00 SAI PRASAD CONSTRUCTION (GSTN-NA) BID ID -7006548 3237897.00 -30.00 2266527.90 Twenty Two Lakh Sixty Six Thousand Five Hundred and Twenty Seven
7.00 V V THOMBRE CONTRACTORS LLP (GSTN-NA) BID ID -7007488 3237897.00 -20.00 2590317.60 Twenty Five Lakh Ninty Thousand Three Hundred and Seventeen
8.00 M/S. Arti Prasad Contruction (GSTN-NA) BID ID -7005024 3237897.00 0.00 3237897.00 Thirty Two Lakh Thirty Seven Thousand Eight Hundred and Ninty Seven
9.00 Ajinkya Constructions, Latur (GSTN-NA) BID ID -6988854 3237897.00 -16.21 2713033.90 Twenty Seven Lakh Thirteen Thousand Thirty Three
10.00 SAYYAD JAMIR SIRAJ (GSTN-NA) BID ID -7007253 3237897.00 2.00 3302654.94 Thirty Three Lakh Two Thousand Six Hundred and Fifty Four
11.00 MACHVE MEGHRAJ DHANRAJ (GSTN-NA) BID ID -7004782 3237897.00 -1.75 3181233.80 Thirty One Lakh Eighty One Thousand Two Hundred and Thirty Three
12.00 OM SAI CONSTRUCTION (GSTN-NA) BID ID -7002449 3237897.00 -29.89 2270089.59 Twenty Two Lakh Seventy Thousand Eighty Nine
Lowest Amount Quoted BY: SAI PRASAD CONSTRUCTION(2266527.90)
BOQ Summary Details Tender Title: Repairs and one year maintenance of SH-236 to Kanadi Borgaon Tandulja SH-211 Masala Bhisewagholi Khuntephal Matephal SH-211 upto Murud road, MDR-88, Km.0/00 to 29/00, Tq. and District Latur. Tender ID: 2025_PWR_1237737_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI PRASAD CONSTRUCTION (BID ID -7006548) 2266527.90 L1
2 OM SAI CONSTRUCTION (BID ID -7002449) 2270089.59 L2
3 RML Infra (BID ID -7006890) 2357189.02 L3
4 yogeshwari construction (BID ID -6993520) 2420328.01 L4
5 Sadiq Illyaskhan Pathan (BID ID -7006838) 2502570.59 L5
6 Nandkumar Babruvan Nagtilak (BID ID -6999064) 2581899.07 L6
7 V V THOMBRE CONTRACTORS LLP (BID ID -7007488) 2590317.60 L7
8 Ajinkya Constructions, Latur (BID ID -6988854) 2713033.90 L8
9 MACHVE MEGHRAJ DHANRAJ (BID ID -7004782) 3181233.80 L9
10 M/S. Arti Prasad Contruction (BID ID -7005024) 3237897.00 L10
11 SHUBHAM SHIVAJI SURYAVANSHI (BID ID -7006331) 3270275.97 L11
12 SAYYAD JAMIR SIRAJ (BID ID -7007253) 3302654.94 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.77 MB
TENDERDOCUMENT1210.pdf
Tender Documents • 1.53 MB
BOQ_2135577.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid