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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L Quoted ₹11.4 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹13.3 LRejected-Finance | ₹13.3 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹14.1 LRejected-Finance | ₹14.1 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹15.0 LRejected-Finance SAMITRA HOUSING SATANA DIST NASHIK MAHARASHTRA | SATANA | NASHIK | MAHARASHTRA | ₹15.0 L | L4 | Rejected-Finance Offer Rejected |
Tender Value
₹14.8 L
EMD Value
₹15,000
Closing Date
25 Oct 2025, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of SH-20 to Sompur Bhadane Pimpalkothe Daswel Tungan Digor Road MDR-153, Tal. Satana, Dist. Nashik
2025_PWR_1233176_15
Tender Notice No. 29 for 2025-2026
Open Tender
Civil Works
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹15,000
10 May 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: 03-Dec-2025 04:12 PM Tender Title: TN-29 Work No.15 Tender ID: 2025_PWR_1233176_15
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-20 to Sompur Bhadane Pimpalkothe Daswel Tungan Digor Road MDR-153, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.29 for 2025-2026 3054 AMC Work No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHAN RAVINDRA AHIRE (GSTN-27EKPPA9386E1ZO) BID ID -6953820 1476932.00 -4.71 1407368.50 Fourteen Lakh Seven Thousand Three Hundred and Sixty Eight
2.00 ANIRUDDHA AVINASH KAPADNIS (GSTN-27GJQPK6794G1ZB) BID ID -6953919 1476932.00 1.71 1502187.54 Fifteen Lakh Two Thousand One Hundred and Eighty Seven
3.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6955445 1476932.00 -9.99 1329386.49 Thirteen Lakh Twenty Nine Thousand Three Hundred and Eighty Six
4.00 MR.GAURAV SANJAY WAGH (GSTN-NA) BID ID -6955026 1476932.00 -23.10 1135760.71 Eleven Lakh Thirty Five Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MR.GAURAV SANJAY WAGH(1135760.71)
BOQ Summary Details Tender Title: TN-29 Work No.15 Tender ID: 2025_PWR_1233176_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR.GAURAV SANJAY WAGH (BID ID -6955026) 1135760.71 L1
2 TEJASVI ANIL WAGH (BID ID -6955445) 1329386.49 L2
3 ROSHAN RAVINDRA AHIRE (BID ID -6953820) 1407368.50 L3
4 ANIRUDDHA AVINASH KAPADNIS (BID ID -6953919) 1502187.54 L4
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15_AMC_Sompur_Bhadane_Pimpalkotha_Daswel_MDR153.pdf
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