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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-AOC BLOCK NO 310 FIRST FLOOR SADODAYA PLAZA NEAR RAM MANDIR CENTRAL VENUE ROAD NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹44.9 L | L1 | Accepted-AOC Not negotiate |
| 2 | L1₹44.9 LRejected-AOC HOUSE NO 1615 BHAGATSINGH WARD GANJ BAZAR TIRORA DIST GONDIA 441911 | TIRORA | GONDIA | MAHARASHTRA | 441911 | ₹44.9 L | L1 | Rejected-AOC L1 and accepted |
| 3 | L2₹45.1 LRejected-Finance | ₹45.1 L | L2 | Rejected-Finance L2 |
| 4 | L3₹45.8 LRejected-Finance 56 MUKESH SOCIETY MAHAVIR NAGAR JARIPATKA NAGPUR 440014 | NAGPUR | NAGPUR | MAHARASHTRA | 440014 | ₹45.8 L | L3 | Rejected-Finance L3 |
| 5 | L4₹46.1 LRejected-Finance | ₹46.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹61.1 L
EMD Value
₹62,000
Closing Date
26 Nov 2025, 6:55 pmClosed
Executive Engineer, P. W. Dn No. 3, Civil lines, N
Executive Engineer, P. W. Dn No. 3, Civil lines, Nagpur
ANNUAL MAINTENANCE AND REPAIRS TO SALWA DEOLI KHURD KALA TAKLI KUJBA MANDHAL ROAD MDR31 IN KM 0/00 TO 19/00 TAH. KUHI, DIST. NAGPUR
2025_PWR_1247218_1
NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 12
Open Tender
Civil Works
365 days
TAH. KUHI DIST. NAGPUR
--
2 documents required · 2 mandatory
₹1,180
₹62,000
1 Jan 2026
18 Nov 2025
28 Nov 2025
18 Nov 2025
26 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: Vaishali Godbole Created Date/Time: 08-Dec-2025 12:22 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO SALWA DEOLI KHURD KALA TAKLI KUJBA MANDHAL ROAD MDR31 IN KM 0/00 TO 19/00 TAH. KUHI, DIST. NAGPUR Tender ID: 2025_PWR_1247218_1
Tender Inviting Authority : Executive Engineer, P. W. Division No.3 , Nagpur
Name of Work : ANNUAL MAINTENANCE AND REPAIRS TO SALWA DEOLI KHURD KALA TAKLI KUJBA MANDHAL ROAD MDR31 IN KM 0/00 TO 19/00 TAH. KUHI, DIST. NAGPUR
Contract No : NGP/DN.3/Open/B-1/T. N. 21/25-26 S. N. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.K.Construction (GSTN-27AABFK9303P1ZY) BID ID -7049067 6112680.00 -24.65 4605904.38 Fourty Six Lakh Five Thousand Nine Hundred and Four
2.00 Amruta Construction (GSTN-27AABFA5928L1Z9) BID ID -7059348 6112680.00 -13.91 5262406.21 Fifty Two Lakh Sixty Two Thousand Four Hundred and Six
3.00 MUKESH CONSTRUCTION (GSTN-27AAUPM9089P1Z9) BID ID -7060096 6112680.00 -25.11 4577786.05 Fourty Five Lakh Seventy Seven Thousand Seven Hundred and Eighty Six
4.00 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (GSTN-27ABFPL0002P1ZS) BID ID -7060290 6112680.00 -26.20 4511157.84 Fourty Five Lakh Eleven Thousand One Hundred and Fifty Seven
5.00 M/s S G MOTWANI (GSTN-27ACMFS6601H1ZX) BID ID -7060393 6112680.00 -26.56 4489152.19 Fourty Four Lakh Eighty Nine Thousand One Hundred and Fifty Two
6.00 Shri Aarya Constructions (GSTN-27AEVPB9793C1ZZ) BID ID -7060799 6112680.00 -26.56 4489152.19 Fourty Four Lakh Eighty Nine Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/s S G MOTWANI,Shri Aarya Constructions(4489152.19)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS TO SALWA DEOLI KHURD KALA TAKLI KUJBA MANDHAL ROAD MDR31 IN KM 0/00 TO 19/00 TAH. KUHI, DIST. NAGPUR Tender ID: 2025_PWR_1247218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S G MOTWANI (BID ID -7060393) 4489152.19 L1
2 Shri Aarya Constructions (BID ID -7060799) 4489152.19 L1
3 M/s S G LULLA (PROP. SHRI BHARAT SUGNOMAL LULLA) (BID ID -7060290) 4511157.84 L2
4 MUKESH CONSTRUCTION (BID ID -7060096) 4577786.05 L3
5 K.K.Construction (BID ID -7049067) 4605904.38 L4
6 Amruta Construction (BID ID -7059348) 5262406.21 L5
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