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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC HOUSE NO 23 SAMBHAJI CHOWK LIMBGON TAL NANDED DIST NANDED 431602 | NANDED | NANDED | MAHARASHTRA | 431602 | ₹32.3 L Quoted ₹31.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹32.5 LRejected-Finance | ₹32.5 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹32.9 LRejected-Finance | ₹32.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹34.4 LRejected-Finance H NO 01 20 978 VINAYAK NAGAR NANDED 431602 | NANDED | NANDED | MAHARASHTRA | 431602 | ₹34.4 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹37.5 LRejected-Finance | ₹37.5 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹46.8 L
EMD Value
₹39,000
Closing Date
13 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
UPP DIV. NO. 1 NANDED
Repairs to Aqueduct in Km 48,Repairs to km 50 ,52 and Repairs to km 15 of Bhategaon branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.08 Dongarkada
2025_SEWRD_1240995_1
E TENDER NOTICE NO 6 FOR 2025-26
Open Tender
Civil Works
270 days
dongarkada
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹39,000
23 Dec 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Abhay Jagtap Created Date/Time: 24-Nov-2025 12:55 PM Tender Title: Repairs to Aqueduct in Km 48,Repairs to km 50 ,52 and Repairs to km 15 of Bhategaon branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.08 Dongarkada Tender ID: 2025_SEWRD_1240995_1
Tender Inviting Authority: Executive Engineer, UPP DIV. NO.1, NANDED
Name of Work:Repairs to Aqueduct in Km 48,Repairs to km 50 ,52 & Repairs to km 15 of Bhategaon branch canal including Carrying out irrigation management work in Rabbi & Hot weather season 2025-26 under U.P.I.Section No.08 Dongarkada
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM S. SANGNALE (GSTN-NA) BID ID -7013523 3869080.00 -16.00 3250027.20 Thirty Two Lakh Fifty Thousand Twenty Seven
2.00 VIJAYA CONSTRUCTION (GSTN-NA) BID ID -7009503 3869080.00 -11.11 3439225.21 Thirty Four Lakh Thirty Nine Thousand Two Hundred and Twenty Five
3.00 PALLAVI NAGNATH SUNNEWAR (GSTN-NA) BID ID -7011447 3869080.00 -2.99 3753394.51 Thirty Seven Lakh Fifty Three Thousand Three Hundred and Ninty Four
4.00 K K CONSTRUCTION (GSTN-NA) BID ID -6995594 3869080.00 -18.07 3169937.24 Thirty One Lakh Sixty Nine Thousand Nine Hundred and Thirty Seven
5.00 SWAPNIL GURURAJ PATIL (GSTN-NA) BID ID -7013470 3869080.00 -14.99 3289104.91 Thirty Two Lakh Eighty Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: K K CONSTRUCTION(3169937.24)
BOQ Summary Details Tender Title: Repairs to Aqueduct in Km 48,Repairs to km 50 ,52 and Repairs to km 15 of Bhategaon branch canal including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.08 Dongarkada Tender ID: 2025_SEWRD_1240995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K CONSTRUCTION (BID ID -6995594) 3169937.24 L1
2 SHUBHAM S. SANGNALE (BID ID -7013523) 3250027.20 L2
3 SWAPNIL GURURAJ PATIL (BID ID -7013470) 3289104.91 L3
4 VIJAYA CONSTRUCTION (BID ID -7009503) 3439225.21 L4
5 PALLAVI NAGNATH SUNNEWAR (BID ID -7011447) 3753394.51 L5
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fin_eval.pdf
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