Repairs and one year maintenance of Dist Border to Ekambi T Chincholi K to NH-361 to Tawashigad Lamjana road NH-548B Mogarga SH-244 Kharosa to MDR-49 road, MDR-106, Km.8/500 to 27/200, Km.31/800 to 35/800,Km.40/00 to 42/700 and Km.45/800 to 50/00,

eProcurement System Government of Maharashtra Created By: DEVENDRA BHUMAYYA NILKANTH Created Date/Time: 19-Nov-2025 10:41 PM Tender Title: Repairs and one year maintenance of Dist Border to Ekambi T Chincholi K to NH-361 to Tawashigad Lamjana road NH-548B Mogarga SH-244 Kharosa to MDR-49 road, MDR-106, Km.8/500 to 27/200, Km.31/800 to 35/800,Km.40/00 to 42/700 and Km.45/800 to 50/00, Tender ID: 2025_PWR_1237737_36

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 District Border to Ekambi Tanda Chincholi Kajale to NH-361 to Tawashigad Malumbra Hipparga Tungi (Bk.) Khurd Nagarsoga Davatpur Utka Lamjana road NH-548B Mogarga Shivani Lakh SH-244 Kharosa Wadgaon to MDR-49 road, MDR-106, Km.8/500 to 27/200, Km.31/800 to 35/800, Km.40/00 to 42/700 and Km.45/800 to 50/00, Tq.Ausa, District Latur.

Contract No: B-1 LTR-12/36 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 Tirupati Construction, Latur (GSTN-27ALCPG8424H1Z6) BID ID -6997899 5428568.00 -9.99 4886254.06 Fourty Eight Lakh Eighty Six Thousand Two Hundred and Fifty Four

2.00 M/s M S Deshmukh Construction (GSTN-27ALQPD1682A1ZB) BID ID -7002137 5428568.00 -4.00 5211425.28 Fifty Two Lakh Eleven Thousand Four Hundred and Twenty Five

3.00 KUMBHAR PAVAN MAHADEV (GSTN-27FVQPK1147A1ZN) BID ID -7005077 5428568.00 -25.99 4017683.18 Fourty Lakh Seventeen Thousand Six Hundred and Eighty Three

4.00 PATEL CONSTRUCTION (GSTN-27ALIPP7377A1ZV) BID ID -7006817 5428568.00 -29.13 3847226.14 Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Twenty Six

5.00 Noor Construction (GSTN-27GVWPS2224D1Z6) BID ID -7007232 5428568.00 -16.16 4551311.41 Fourty Five Lakh Fifty One Thousand Three Hundred and Eleven

6.00 Nandkumar Babruvan Nagtilak (GSTN-NA) BID ID -6999101 5428568.00 -24.66 4089883.13 Fourty Lakh Eighty Nine Thousand Eight Hundred and Eighty Three

7.00 Saiprem Construction Latur (GSTN-NA) BID ID -6991162 5428568.00 -18.00 4451425.76 Fourty Four Lakh Fifty One Thousand Four Hundred and Twenty Five

8.00 Ajinkya Constructions, Latur (GSTN-NA) BID ID -6988905 5428568.00 -15.21 4602882.81 Fourty Six Lakh Two Thousand Eight Hundred and Eighty Two

9.00 M/s.Shree Samarth Construction (GSTN-NA) BID ID -7002044 5428568.00 -5.00 5157139.60 Fifty One Lakh Fifty Seven Thousand One Hundred and Thirty Nine

10.00 GANESH INFRA SERVICES (GSTN-NA) BID ID -7005853 5428568.00 -1.00 5374282.32 Fifty Three Lakh Seventy Four Thousand Two Hundred and Eighty Two

Lowest Amount Quoted BY: PATEL CONSTRUCTION(3847226.14)

BOQ Summary Details Tender Title: Repairs and one year maintenance of Dist Border to Ekambi T Chincholi K to NH-361 to Tawashigad Lamjana road NH-548B Mogarga SH-244 Kharosa to MDR-49 road, MDR-106, Km.8/500 to 27/200, Km.31/800 to 35/800,Km.40/00 to 42/700 and Km.45/800 to 50/00, Tender ID: 2025_PWR_1237737_36

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PATEL CONSTRUCTION (BID ID -7006817) 3847226.14 L1

2 KUMBHAR PAVAN MAHADEV (BID ID -7005077) 4017683.18 L2

3 Nandkumar Babruvan Nagtilak (BID ID -6999101) 4089883.13 L3

4 Saiprem Construction Latur (BID ID -6991162) 4451425.76 L4

5 Noor Construction (BID ID -7007232) 4551311.41 L5

6 Ajinkya Constructions, Latur (BID ID -6988905) 4602882.81 L6

7 Tirupati Construction, Latur (BID ID -6997899) 4886254.06 L7

8 M/s.Shree Samarth Construction (BID ID -7002044) 5157139.60 L8

9 M/s M S Deshmukh Construction (BID ID -7002137) 5211425.28 L9

10 GANESH INFRA SERVICES (BID ID -7005853) 5374282.32 L10