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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹26.8 L+₹2.7 L (11.0%)Rejected-Finance FLAT NO 16 KOSHI APARTMENT MAHATMA NAGAR HATTI BK TAL DIST NASHIK PIN 422001 | NASHIK | NASHIK | MAHARASHTRA | 422001 | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹27.1 L+₹2.9 L (12.2%)Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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tech_eval.pdf
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Tendernotice_1.pdf
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3_AMC_MDR54_MDR130.pdf
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BOQ_2128144.xls
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