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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | ₹17.0 L | L1 | Accepted-AOC Accepted for AOC |
| 2 | L2₹17.4 LRejected-Finance | ₹17.4 L | L2 | Rejected-Finance Financial Bids Rejected |
| 3 | L3₹18.0 LRejected-Finance | ₹18.0 L | L3 | Rejected-Finance Financial Bids Rejected |
| 4 | L4₹18.8 LRejected-Finance AT SHAGADA TAL SHAHADA DIST NANDURBAR MAHARASHTRA 425409 | SHAHADA | NANDURBAR | MAHARASHTRA | 425409 | ₹18.8 L | L4 | Rejected-Finance Financial Bids Rejected |
| 5 | L5₹19.2 LRejected-Finance | ₹19.2 L | L5 | Rejected-Finance Financial Bids Rejected |
Tender Value
₹22.6 L
EMD Value
₹23,000
Closing Date
3 Oct 2025, 6:00 pmClosed
Executive Engineer, Public Works Division, Shahada
Executive Engineer, Public Works Division, Shahada Bhandkam Bhawan, Dondaicha Road, Shahada Tal.Shahada Dist.Nandurbar Tel. No. 02565-223556
Annual Maintenance to SH-5 to Kochara Shrikhed Ukhalshem Javada Navanagar Malgaon Satipani Road MDR-12 Km.0/00 to 38/120 Tal.Shahada Dist.Nandurbar
2025_PWR_1222423_16
E-Tender Notice No.9 for 2025-26 (B-1 Tender) (AMC)
Open Tender
Civil Works
365 days
Shahada
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
₹23,000
15 Jan 2026
26 Sept 2025
6 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eProcurement System Government of Maharashtra Created By: Mayur Vasave Created Date/Time: 15-Oct-2025 12:08 PM Tender Title: Annual Maintenance to SH-5 to Kochara Shrikhed Ukhalshem Javada Navanagar Malgaon Satipani Road MDR-12 Km.0/00 to 38/120 Tal.Shahada Dist.Nandurbar Tender ID: 2025_PWR_1222423_16
Tender Inviting Authority: Executive Engineer, Public Works Division, Shahada
Name of Work:- Annual Maintenance to SH-5 to Kochara Shrikhed Ukhalshem Javada Navanagar Malgaon Satipani Road MDR-12 Km.0/00 to 38/120 Tal.Shahada Dist.Nandurbar
Contract No: E-Tender Notice No.9 for 2025-2026 (B-1 Tender) (AMC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratik Prakash Patil (GSTN-27CWUPP8301H1ZZ) BID ID -6894990 2255657.00 -16.77 1877383.32 Eighteen Lakh Seventy Seven Thousand Three Hundred and Eighty Three
2.00 MALI SANDIP NAMDEO (GSTN-NA) BID ID -6894924 2255657.00 -20.00 1804525.60 Eighteen Lakh Four Thousand Five Hundred and Twenty Five
3.00 PATIL KALPESH GOPAL (GSTN-NA) BID ID -6895056 2255657.00 -24.67 1699186.42 Sixteen Lakh Ninty Nine Thousand One Hundred and Eighty Six
4.00 Nilima Madhukar Bagale (GSTN-NA) BID ID -6896789 2255657.00 -14.90 1919564.11 Ninteen Lakh Ninteen Thousand Five Hundred and Sixty Four
5.00 YOGESH RAVAN PARAKHE (GSTN-NA) BID ID -6898164 2255657.00 -23.00 1736855.89 Seventeen Lakh Thirty Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: PATIL KALPESH GOPAL(1699186.42)
BOQ Summary Details Tender Title: Annual Maintenance to SH-5 to Kochara Shrikhed Ukhalshem Javada Navanagar Malgaon Satipani Road MDR-12 Km.0/00 to 38/120 Tal.Shahada Dist.Nandurbar Tender ID: 2025_PWR_1222423_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATIL KALPESH GOPAL (BID ID -6895056) 1699186.42 L1
2 YOGESH RAVAN PARAKHE (BID ID -6898164) 1736855.89 L2
3 MALI SANDIP NAMDEO (BID ID -6894924) 1804525.60 L3
4 Pratik Prakash Patil (BID ID -6894990) 1877383.32 L4
5 Nilima Madhukar Bagale (BID ID -6896789) 1919564.11 L5
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