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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | ₹24.1 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹26.8 LRejected-Finance | ₹26.8 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹27.1 LRejected-Finance | ₹27.1 L | L3 | Rejected-Finance Offer Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualify |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualify |
Tender Value
₹28.8 L
EMD Value
₹29,000
Closing Date
25 Oct 2025, 6:55 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of A) Patne Nimbola Lohner Road MDR-54 from K.M. 13/00 to 31/00 (Actual Ch 13/00 to 18/500) B) Road from MDR-54 to Nimbola Mahalpatne Road to Kharipada, Phulenagar Umrane connecting to SH-20 Road (MDR-130) K.M. 0/00 to
2025_PWR_1233422_3
Tender Notice No. 30 for 2025-2026
Open Tender
Civil Works
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹29,000
24 Jan 2026
20 Oct 2025
27 Oct 2025
20 Oct 2025
25 Oct 2025
20 Oct 2025
eProcurement System Government of Maharashtra Created By: YASHVANT KORAKE Created Date/Time: 29-Nov-2025 06:25 PM Tender Title: TN-30 Work No.03 Tender ID: 2025_PWR_1233422_3
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of A) Patne Nimbola Lohner Road MDR-54 from K.M. 13/00 to 31/00 (Actual Ch 13/00 to 18/500) B) Road from MDR-54 to Nimbola Mahalpatne Road to Kharipada, Phulenagar Umrane connecting to SH-20 Road (MDR-130) K.M. 0/00 to 14/00 (Actual Ch 0/00 to 11/400), Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.30 for 2025-2026 3054 AMC Work No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIJA CONSTRUCTION (GSTN-27AGHPA8211G1ZR) BID ID -6954389 2878059.00 -7.00 2676594.87 Twenty Six Lakh Seventy Six Thousand Five Hundred and Ninty Four
2.00 MAHENDRA PUNJARAM PATIL (GSTN-27ABFPP0996C1ZK) BID ID -6954399 2878059.00 -6.00 2705375.46 Twenty Seven Lakh Five Thousand Three Hundred and Seventy Five
3.00 JAYESH PRAKASH SAWANT (GSTN-NA) BID ID -6952378 2878059.00 -16.24 2410662.22 Twenty Four Lakh Ten Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: JAYESH PRAKASH SAWANT(2410662.22)
BOQ Summary Details Tender Title: TN-30 Work No.03 Tender ID: 2025_PWR_1233422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYESH PRAKASH SAWANT (BID ID -6952378) 2410662.22 L1
2 GIRIJA CONSTRUCTION (BID ID -6954389) 2676594.87 L2
3 MAHENDRA PUNJARAM PATIL (BID ID -6954399) 2705375.46 L3
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