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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance DHAMANGAON RAILWAY | DHAMANGAON RAILWAY | AMRAVATI | MAHARASHTRA | L1 | Admitted-Finance | ||
| 2 | L2₹13.6 L+₹1.3 L (10.5%)Admitted-Finance AT AYODHYA COLONY SHEGAON ROAD AMRAVATI 444604 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444604 | L2 | Admitted-Finance | ||
| 3 | L3₹14.3 L+₹2.0 L (16.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.7 L+₹2.4 L (19.8%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹15.4 L+₹3.1 L (25.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹17,000
Closing Date
3 Nov 2025, 6:00 pmClosed
Executive Engineer
Special Project Division Amravati
REPAIR AND ANNUAL MAINTENANCE FOR DHAMANGAO RAILWAY MANGARUL DASTAGIR ROHANA TO DISTRICT BORDER MDR 37 CH. 5/000 TO 7/00, 12/00 TO 17/00 TQ. DHAMANGAON RLY DIST AMRAVATI
2025_PWR_1234042_19
SPD/AMT/ 16 /UEE/4364/2025-2026
Open Tender
Civil Works
Percentage
360 days
Dhamangaon Railway
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹17,000
Yes
15 Nov 2025
27 Oct 2025
6 Nov 2025
27 Oct 2025
3 Nov 2025
27 Oct 2025
eProcurement System Government of Maharashtra Created By: Krunal pinjarkar Created Date/Time: 15-Nov-2025 04:14 PM Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR DHAMANGAO RAILWAY MANGARUL DASTAGIR ROHANA TO DISTRICT BORDER MDR 37 CH. 5/000 TO 7/00, 12/00 TO 17/00 TQ. DHAMANGAON RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_19
Tender Inviting Authority: Executive Engineer, Special Project Division] Amravati
Name of Work: Repair and Annual maintenance for Dhamangao railway Mangarul Dastagir Rohana to District border MDR 37 Ch. 5/000 to 7/00, 12/00 to 17/00 Tq. Dhamangaon Rly Dist Amravati
Contract No: 0721 2668003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANNA RAJESH BHOGE (GSTN-27DYKPB0953A1ZU) BID ID -6976182 1638408.000 -5.880 1542069.610 Fifteen Lakh Fourty Two Thousand Sixty Nine
2.00 HARSHAL TAORI (GSTN-NA) BID ID -6976633 1638408.000 -5.550 1547476.356 Fifteen Lakh Fourty Seven Thousand Four Hundred and Seventy Six
3.00 MAYUR NITIN CHAVHAN (GSTN-NA) BID ID -6973861 1638408.000 -5.510 1548131.719 Fifteen Lakh Fourty Eight Thousand One Hundred and Thirty One
4.00 Vijay S Lohiya (GSTN-NA) BID ID -6973999 1638408.000 -9.999 1474583.584 Fourteen Lakh Seventy Four Thousand Five Hundred and Eighty Three
5.00 RAVIRAJ SUNIL SALUNKHE (GSTN-NA) BID ID -6972320 1638408.000 -24.880 1230772.090 Tweleve Lakh Thirty Thousand Seven Hundred and Seventy Two
6.00 SUMIT DNYANESHWAR UDAKHE (GSTN-NA) BID ID -6973030 1638408.000 -16.999 1359895.024 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Ninty Five
7.00 SANDESH A PANPALIYA (GSTN-NA) BID ID -6971897 1638408.000 -12.880 1427381.050 Fourteen Lakh Twenty Seven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: RAVIRAJ SUNIL SALUNKHE(1230772.090)
BOQ Summary Details Tender Title: REPAIR AND ANNUAL MAINTENANCE FOR DHAMANGAO RAILWAY MANGARUL DASTAGIR ROHANA TO DISTRICT BORDER MDR 37 CH. 5/000 TO 7/00, 12/00 TO 17/00 TQ. DHAMANGAON RLY DIST AMRAVATI Tender ID: 2025_PWR_1234042_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIRAJ SUNIL SALUNKHE (BID ID -6972320) 1230772.090 L1
2 SUMIT DNYANESHWAR UDAKHE (BID ID -6973030) 1359895.024 L2
3 SANDESH A PANPALIYA (BID ID -6971897) 1427381.050 L3
4 Vijay S Lohiya (BID ID -6973999) 1474583.584 L4
5 PRASANNA RAJESH BHOGE (BID ID -6976182) 1542069.610 L5
6 HARSHAL TAORI (BID ID -6976633) 1547476.356 L6
7 MAYUR NITIN CHAVHAN (BID ID -6973861) 1548131.719 L7
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