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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance | ₹18.0 L | L1 | Accepted-Finance A |
| 2 | L2₹19.2 LRejected-Finance | ₹19.2 L | L2 | Rejected-Finance R |
| 3 | L3₹19.4 LRejected-Finance | ₹19.4 L | L3 | Rejected-Finance R |
| 4 | L4₹19.8 LRejected-Finance | ₹19.8 L | L4 | Rejected-Finance R |
| 5 | L5₹19.9 LRejected-Finance HIPPARGA UDGIR DISTRICT LATUR | OSMANABAD | MAHARASHTRA | 413510 | ₹19.9 L | L5 | Rejected-Finance R |
Tender Value
₹28.4 L
EMD Value
₹28,500
Closing Date
17 Nov 2025, 3:00 pmClosed
EE Public Works Division, Udgir
EE Public Works Division, Udgir
One Year Maintanance and Repairs to SH 268 CHAKUR UJLAMB YEROL SAKOL JAVLGA DAVAN HIPPARGA LASONA TO STATE BORDER ROAD MDR 33 Km 6/500 to 10/500 and 10/500 to 13/500 TO. CHAKUR. DIST. LATUR
2025_PWR_1238300_20
E-Tender B-1 Notice No.UDR/11/2025-26
Open Tender
Civil Works - Roads
365 days
latur dist
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹28,500
15 Dec 2025
10 Nov 2025
18 Nov 2025
10 Nov 2025
17 Nov 2025
10 Nov 2025
eProcurement System Government of Maharashtra Created By: Alaka Dake Created Date/Time: 20-Nov-2025 12:22 PM Tender Title: One Year Maintanance and Repairs to SH 268 CHAKUR UJLAMB YEROL SAKOL JAVLGA DAVAN HIPPARGA LASONA TO STATE BORDER ROAD MDR 33 Km 6/500 to 10/500 and 10/500 to 13/500 TO. CHAKUR. DIST. LATUR Tender ID: 2025_PWR_1238300_20
Tender Inviting Authority: Executive Engineer, Public Works Division, Udgir Address : Bandhkam Bhavan, Udgir - Nalegaon road, Udgir, Tq. Udigr, District Latur. E-mail : [email protected]
Name of Work :- Repairs and one year maintenance of SH-268 Chakur Ujlamb Yerol Sakol Jawalga Davanhipparga Lasona to State Border road, MDR-33, Km.6/500 to 10/500 and Km.10/500 to 13/500, Tq. Chakur, District Latur.
Contract No: B1 - UDR-11/06 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 Pawar Construction (GSTN-27AYMPP1092R1ZI) BID ID -7011542 2784511.00 -28.99 1977281.26 Ninteen Lakh Seventy Seven Thousand Two Hundred and Eighty One
2.00 R N Lanjile Construction (GSTN-NA) BID ID -7009830 2784511.00 -28.65 1986748.60 Ninteen Lakh Eighty Six Thousand Seven Hundred and Fourty Eight
3.00 SHIVPUTRA RATIKANT SWAMI (GSTN-NA) BID ID -7010827 2784511.00 -31.00 1921312.59 Ninteen Lakh Twenty One Thousand Three Hundred and Tweleve
4.00 RML Infra (GSTN-NA) BID ID -7009235 2784511.00 -30.50 1935235.15 Ninteen Lakh Thirty Five Thousand Two Hundred and Thirty Five
5.00 PRASHANT BHAGURAM JOGDAND (GSTN-NA) BID ID -7025590 2784511.00 -35.35 1800186.36 Eighteen Lakh One Hundred and Eighty Six
6.00 Wasim Salim Golandaj (GSTN-NA) BID ID -7027064 2784511.00 -26.99 2032971.48 Twenty Lakh Thirty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: PRASHANT BHAGURAM JOGDAND(1800186.36)
BOQ Summary Details Tender Title: One Year Maintanance and Repairs to SH 268 CHAKUR UJLAMB YEROL SAKOL JAVLGA DAVAN HIPPARGA LASONA TO STATE BORDER ROAD MDR 33 Km 6/500 to 10/500 and 10/500 to 13/500 TO. CHAKUR. DIST. LATUR Tender ID: 2025_PWR_1238300_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT BHAGURAM JOGDAND (BID ID -7025590) 1800186.36 L1
2 SHIVPUTRA RATIKANT SWAMI (BID ID -7010827) 1921312.59 L2
3 RML Infra (BID ID -7009235) 1935235.15 L3
4 Pawar Construction (BID ID -7011542) 1977281.26 L4
5 R N Lanjile Construction (BID ID -7009830) 1986748.60 L5
6 Wasim Salim Golandaj (BID ID -7027064) 2032971.48 L6
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