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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LAccepted-AOC | ₹48.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹53.1 LRejected-AOC | ₹53.1 L | L2 | Rejected-AOC L2 EMD Refund |
| 3 | L3₹56.0 LRejected-Finance | ₹56.0 L | L3 | Rejected-Finance L3 END Refund |
| 4 | L4₹57.4 LRejected-Finance PLOT NO 592 KADBI CHAUK KAMPTEE ROAD NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹57.4 L | L4 | Rejected-Finance L4 END Refund |
| 5 | L5₹57.5 LRejected-Finance | ₹57.5 L | L5 | Rejected-Finance L5 END Refund |
Tender Value
₹71.7 L
EMD Value
₹72,000
Closing Date
25 Nov 2025, 6:00 pmClosed
Executive Engineer,
P. W. Division No. 1, Chandrapur
ANNUAL MAINTAINANCE AND REPAIRS TO SH-331 TO BARANJ MOKASA JENA SALORI BHATALI NANDRA DONGARGAON PAWANA KHEMJAI SAKHARA YERKHEDA TO DISTRICT BORDER, MDR-4, KM 20/200 TO 51/00, IN TAH-WARORA, DIST-CHANDRAPUR. (JOB NO. 20-08-RA-DE-204)
2025_PWR_1247514_1
NAG/CHN/DN1/OPEN/38-2/2025-26
Open Tender
Civil Works - Others
365 days
Chandrapur District
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹72,000
12 Jan 2026
18 Nov 2025
26 Nov 2025
18 Nov 2025
25 Nov 2025
18 Nov 2025
eProcurement System Government of Maharashtra Created By: AKSHAY PAGARE Created Date/Time: 15-Dec-2025 04:56 PM Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO SH-331 TO BARANJ MOKASA JENA SALORI BHATALI NANDRA DONGARGAON PAWANA KHEMJAI SAKHARA YERKHEDA TO DISTRICT BORDER, MDR-4, KM 20/200 TO 51/00, IN TAH-WARORA, DIST-CHANDRAPUR. (JOB NO. 20-08-RA-DE-204) Tender ID: 2025_PWR_1247514_1
Tender Inviting Authority: Executive Engineer, P. W. Division No. 1, Chandrapur
Name of Work: ANNUAL MAINTAINANCE AND REPAIRS TO SH-331 TO BARANJ MOKASA JENA SALORI BHATALI NANDRA DONGARGAON PAWANA KHEMJAI SAKHARA YERKHEDA TO DISTRICT BORDER, MDR-4, KM 20/200 TO 51/00, IN TAH-WARORA, DIST-CHANDRAPUR. (JOB NO. 20-08-RA-DE-204)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Omprakash Mohanlal Sahani (GSTN-27ABSPS6876R1Z2) BID ID -7050300 7171994.00 -33.09 4798781.19 Fourty Seven Lakh Ninty Eight Thousand Seven Hundred and Eighty One
2.00 SATBIR SINGH INDERJEET SINGH BHATIA (GSTN-27AWOPB4904G1ZM) BID ID -7050343 7171994.00 -10.13 6445471.01 Sixty Four Lakh Fourty Five Thousand Four Hundred and Seventy One
3.00 VINOD N MANIYAR (GSTN-27ADAPM5109P1ZA) BID ID -7051052 7171994.00 -26.00 5307275.56 Fifty Three Lakh Seven Thousand Two Hundred and Seventy Five
4.00 N.Vchaoudhari (GSTN-27ADSPC5224D1ZR) BID ID -7056556 7171994.00 -21.86 5604196.11 Fifty Six Lakh Four Thousand One Hundred and Ninty Six
5.00 S R G CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7056438 7171994.00 -19.77 5754090.79 Fifty Seven Lakh Fifty Four Thousand Ninty
6.00 MANOJ MOHANLAL SAHANI (GSTN-NA) BID ID -7050216 7171994.00 -20.00 5737595.20 Fifty Seven Lakh Thirty Seven Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: Shree Omprakash Mohanlal Sahani(4798781.19)
BOQ Summary Details Tender Title: ANNUAL MAINTAINANCE AND REPAIRS TO SH-331 TO BARANJ MOKASA JENA SALORI BHATALI NANDRA DONGARGAON PAWANA KHEMJAI SAKHARA YERKHEDA TO DISTRICT BORDER, MDR-4, KM 20/200 TO 51/00, IN TAH-WARORA, DIST-CHANDRAPUR. (JOB NO. 20-08-RA-DE-204) Tender ID: 2025_PWR_1247514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Omprakash Mohanlal Sahani (BID ID -7050300) 4798781.19 L1
2 VINOD N MANIYAR (BID ID -7051052) 5307275.56 L2
3 N.Vchaoudhari (BID ID -7056556) 5604196.11 L3
4 MANOJ MOHANLAL SAHANI (BID ID -7050216) 5737595.20 L4
5 S R G CONSTRUCTION AND SUPPLIERS (BID ID -7056438) 5754090.79 L5
6 SATBIR SINGH INDERJEET SINGH BHATIA (BID ID -7050343) 6445471.01 L6
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