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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | ₹12.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹14.8 LRejected-Finance | ₹14.8 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹15.1 LRejected-Finance | ₹15.1 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹15.8 LRejected-Finance | ₹15.8 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹15.8 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹15.8 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹16.0 L
EMD Value
₹16,000
Closing Date
27 Oct 2025, 9:00 amClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Saundane (From NH-03) Varhane Savakar Wadi Chondi Road Connecting to MSH-08 MDR-62 K.M. 0/00 to 14/800, Tal. Deola, Dist. Nashik
2025_PWR_1233422_7
Tender Notice No. 30 for 2025-2026
Open Tender
Civil Works
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹16,000
24 Jan 2026
21 Oct 2025
28 Oct 2025
21 Oct 2025
27 Oct 2025
21 Oct 2025
eProcurement System Government of Maharashtra Created By: YASHVANT KORAKE Created Date/Time: 29-Nov-2025 05:57 PM Tender Title: TN-30 Work No.07 Tender ID: 2025_PWR_1233422_7
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Saundane (From NH-03) Varhane Savakar Wadi Chondi Road Connecting to MSH-08 MDR-62 K.M. 0/00 to 14/800, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.30 for 2025-2026 3054 AMC Work No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR VIJAY MURLIDHAR GUNJAL (GSTN-27ABFPG2325L1ZR) BID ID -6953473 1597991.00 -7.09 1484693.44 Fourteen Lakh Eighty Four Thousand Six Hundred and Ninty Three
2.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954070 1597991.00 -19.19 1291336.53 Tweleve Lakh Ninty One Thousand Three Hundred and Thirty Six
3.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954258 1597991.00 -.99 1582170.89 Fifteen Lakh Eighty Two Thousand One Hundred and Seventy
4.00 SAMADHAN SUKDEO AHIRRAO (GSTN-27ABGPA9004R1ZE) BID ID -6954465 1597991.00 -5.75 1506106.52 Fifteen Lakh Six Thousand One Hundred and Six
5.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6957221 1597991.00 -.90 1583609.08 Fifteen Lakh Eighty Three Thousand Six Hundred and Nine
Lowest Amount Quoted BY: AKSHAY SANJAY WAGH(1291336.53)
BOQ Summary Details Tender Title: TN-30 Work No.07 Tender ID: 2025_PWR_1233422_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY SANJAY WAGH (BID ID -6954070) 1291336.53 L1
2 MR VIJAY MURLIDHAR GUNJAL (BID ID -6953473) 1484693.44 L2
3 SAMADHAN SUKDEO AHIRRAO (BID ID -6954465) 1506106.52 L3
4 TEJASVI ANIL WAGH (BID ID -6954258) 1582170.89 L4
5 SHUBHAM RAJENDRA PAWAR (BID ID -6957221) 1583609.08 L5
tech_eval.pdf
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