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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8 LAccepted-Finance | ₹8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹8.1 LRejected-Finance | ₹8.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.2 LRejected-Finance | ₹8.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹8 L
EMD Value
₹8,000
Closing Date
15 Jan 2026, 5:00 pmClosed
PRESEDENT/SECRETARY
GP MALEGAON N.K
Construction of Cement Concrete Road in Annabhau Sathe Nagar At Malegaon N.K Tq Malegaon Dist Washim
2026_WASHI_1267508_1
ZP/MALEGAON/MALEGAON NK/2025-26/1
Open Tender
Civil Works
30 days
GP MALEGAON N.K
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹8,000
Yes
17 Jan 2026
8 Jan 2026
16 Jan 2026
8 Jan 2026
15 Jan 2026
8 Jan 2026
eProcurement System Government of Maharashtra Created By: Swati Sarode Created Date/Time: 17-Jan-2026 01:31 PM Tender Title: Construction of Cement Concrete Road in Annabhau Sathe Nagar At Malegaon N.K Tq Malegaon Dist Washim Tender ID: 2026_WASHI_1267508_1
Tender Inviting Authority: PRESIDENT/SECRETARY GRAM PANCHAYAT MALEGAON N.K
Name of Work :- Construction of Cement Concrete Road in Annabhau Sathe Nagar At Malegaon N.K Tq Malegaon Dist Washim
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akash Vinayakrao Ghuge (GSTN-27BZBPG8731M1Z1) BID ID -7153358 800000.00 1.00 808000.00 Eight Lakh Eight Thousand
2.00 Abhishek Kashiram Surve (GSTN-NA) BID ID -7153344 800000.00 0.00 800000.00 Eight Lakh
3.00 Vaibhao Ramrao Wakudkar (GSTN-NA) BID ID -7153368 800000.00 2.00 816000.00 Eight Lakh Sixteen Thousand
Lowest Amount Quoted BY: Abhishek Kashiram Surve(800000.00)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road in Annabhau Sathe Nagar At Malegaon N.K Tq Malegaon Dist Washim Tender ID: 2026_WASHI_1267508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhishek Kashiram Surve (BID ID -7153344) 800000.00 L1
2 Akash Vinayakrao Ghuge (BID ID -7153358) 808000.00 L2
3 Vaibhao Ramrao Wakudkar (BID ID -7153368) 816000.00 L3
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BOQ_2183412.xls
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