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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | ₹27.8 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹30.9 LRejected-Finance | ₹30.9 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹37.8 LRejected-Finance | ₹37.8 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹37.8 LRejected-Finance | ₹37.8 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹37.8 LRejected-Finance | ₹37.8 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹38.1 L
EMD Value
₹39,000
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 (A) Patne Nimbole Lohner Kalwan Road MDR-54 K.M.0/00 to 13/000 (B) SH-19 to Ravalgaon from Road MDR-94 K.M. 0/00 to 8/00 (C) NH-03 from Tehare Soygaon Arunoday Colony Road MDR-96 K.M. 0/00 to 4/00, Tal. Malegaon
2025_PWR_1232859_4
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹39,000
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: 01-Dec-2025 07:54 PM Tender Title: TN-28 Work No.04 Tender ID: 2025_PWR_1232859_4
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of (A) Patne Nimbole Lohner Kalwan Road MDR-54 K.M.0/00 to 13/000 (B) SH-19 to Ravalgaon from Road MDR-94 K.M. 0/00 to 8/00 (C) NH-03 from Tehare Soygaon Arunoday Colony Road MDR-96 K.M. 0/00 to 4/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ MANDAWADE (GSTN-27CCTPM4625G1Z7) BID ID -6940120 3813450.00 -1.00 3775315.50 Thirty Seven Lakh Seventy Five Thousand Three Hundred and Fifteen
2.00 VAIBHAV CHINTAMAN PAGAR (GSTN-27DFKPP2233A1ZQ) BID ID -6942462 3813450.00 0.00 3813450.00 Thirty Eight Lakh Thirteen Thousand Four Hundred and Fifty
3.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954061 3813450.00 -19.10 3085081.05 Thirty Lakh Eighty Five Thousand Eighty One
4.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954218 3813450.00 -.90 3779128.95 Thirty Seven Lakh Seventy Nine Thousand One Hundred and Twenty Eight
5.00 LALIT JAYAWANT WAGH (GSTN-NA) BID ID -6955428 3813450.00 -.99 3775696.85 Thirty Seven Lakh Seventy Five Thousand Six Hundred and Ninty Six
6.00 Ashutosh Sudam Hire (GSTN-NA) BID ID -6942564 3813450.00 -27.01 2783437.16 Twenty Seven Lakh Eighty Three Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: Ashutosh Sudam Hire(2783437.16)
BOQ Summary Details Tender Title: TN-28 Work No.04 Tender ID: 2025_PWR_1232859_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashutosh Sudam Hire (BID ID -6942564) 2783437.16 L1
2 AKSHAY SANJAY WAGH (BID ID -6954061) 3085081.05 L2
3 SURAJ MANDAWADE (BID ID -6940120) 3775315.50 L3
4 LALIT JAYAWANT WAGH (BID ID -6955428) 3775696.85 L4
5 TEJASVI ANIL WAGH (BID ID -6954218) 3779128.95 L5
6 VAIBHAV CHINTAMAN PAGAR (BID ID -6942462) 3813450.00 L6
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