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)

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