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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.5 L+₹19,372.78 (1.35%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.3 L+₹92,989.34 (6.49%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.2 L+₹1.9 L (13.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.2 L+₹1.9 L (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.1 L
EMD Value
₹20,500
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 District Border to Padoli Ekambi Ujani to NH-361 road, MDR-55, Km.0/00 to 1/500 and Km.5/00 to 9/00, Tq. Ausa, District Latur.
2025_PWR_1237737_31
Notice No. B-1 LTR- 12/56 For 2025-26 E-Tender
Open Tender
Civil Works - Roads
Percentage
360 days
Latur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,500
23 Jan 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: 20-Nov-2025 11:26 AM Tender Title: Repairs and one year maintenance of District Border to Padoli Ekambi Ujani to NH-361 road, MDR-55, Km.0/00 to 1/500 and Km.5/00 to 9/00, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_31
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 Padoli Ekambi Ujani to NH-361 road, MDR-55, Km.0/00 to 1/500 and Km.5/00 to 9/00, Tq. Ausa, District Latur.
Contract No: B-1 LTR-12/31 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 Mangesh Sandipan Jadhav (GSTN-27AMJPJ3957G1ZS) BID ID -7003232 1937278.00 -25.00 1452958.50 Fourteen Lakh Fifty Two Thousand Nine Hundred and Fifty Eight
2.00 Umapurkar V W (GSTN-27AFAPU8787K1ZI) BID ID -7008501 1937278.00 -16.25 1622470.33 Sixteen Lakh Twenty Two Thousand Four Hundred and Seventy
3.00 BHOSALE VINAYAK VILASRAO (GSTN-NA) BID ID -7005476 1937278.00 -16.30 1621501.69 Sixteen Lakh Twenty One Thousand Five Hundred and One
4.00 Rushikesh Anil Chamle (GSTN-NA) BID ID -7004370 1937278.00 -26.00 1433585.72 Fourteen Lakh Thirty Three Thousand Five Hundred and Eighty Five
5.00 DUTAL AJIT BALAJI (GSTN-NA) BID ID -7004684 1937278.00 -7.00 1801668.54 Eighteen Lakh One Thousand Six Hundred and Sixty Eight
6.00 PRASHANT PRAKASH KORE (GSTN-NA) BID ID -7007155 1937278.00 -21.20 1526575.06 Fifteen Lakh Twenty Six Thousand Five Hundred and Seventy Five
7.00 ROHIT BALAJI JADHAV (GSTN-NA) BID ID -6993383 1937278.00 -10.00 1743550.20 Seventeen Lakh Fourty Three Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Rushikesh Anil Chamle(1433585.72)
BOQ Summary Details Tender Title: Repairs and one year maintenance of District Border to Padoli Ekambi Ujani to NH-361 road, MDR-55, Km.0/00 to 1/500 and Km.5/00 to 9/00, Tq. Ausa, District Latur. Tender ID: 2025_PWR_1237737_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rushikesh Anil Chamle (BID ID -7004370) 1433585.72 L1
2 Mangesh Sandipan Jadhav (BID ID -7003232) 1452958.50 L2
3 PRASHANT PRAKASH KORE (BID ID -7007155) 1526575.06 L3
4 BHOSALE VINAYAK VILASRAO (BID ID -7005476) 1621501.69 L4
5 Umapurkar V W (BID ID -7008501) 1622470.33 L5
6 ROHIT BALAJI JADHAV (BID ID -6993383) 1743550.20 L6
7 DUTAL AJIT BALAJI (BID ID -7004684) 1801668.54 L7
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