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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | ₹31.8 L | L1 | Accepted-AOC aoc |
| 2 | L2₹34.8 LRejected-Finance FLAT NO 1 PADMAREKHA SOSA D K NAGAR DADAJI KONDDEV GANGAPUR ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹34.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹35.9 LRejected-Finance | ₹35.9 L | L3 | Rejected-Finance rejected |
| 4 | L4₹36.0 LRejected-Finance | ₹36.0 L | L4 | Rejected-Finance rejected |
| 5 | L5₹36.1 LRejected-Finance | ₹36.1 L | L5 | Rejected-Finance rejected |
Tender Value
₹36.6 L
EMD Value
₹37,000
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Annual Repairs and Maintenance of Borgaon Chankapur Abhona Kolhapur Phata Road MDR-8 Km. 6/00 to 33/310, Tal. Kalwan, Dist. Nashik (Km. 11/00 to 12/400, 13/00 to 14/700, 21/00 to 24/900, 25/00 to 33/310)
2025_PWR_1228709_4
E-Tender Notice No. 13 for 2025-2026
Open Tender
Civil Works - Roads
365 days
kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹37,000
29 Dec 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 04-Nov-2025 04:31 PM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_4
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of Borgaon Chankapur Abhona Kolhapur Phata Road MDR-8 Km. 6/00 to 33/310, Tal. Kalwan, Dist. Nashik (Km. 11/00 to 12/400, 13/00 to 14/700, 21/00 to 24/900, 25/00 to 33/310)
Contract No: Tender Notice No. 13 for 2025-2026 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 SHASHIKANT RANGNATH SHELAR (GSTN-27CIGPS9791C1ZO) BID ID -6936033 3658349.00 -1.99 3585547.85 Thirty Five Lakh Eighty Five Thousand Five Hundred and Fourty Seven
2.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938533 3658349.00 -13.00 3182763.63 Thirty One Lakh Eighty Two Thousand Seven Hundred and Sixty Three
3.00 YASH DHANANJAY KAMODKAR (GSTN-NA) BID ID -6937903 3658349.00 -5.00 3475431.55 Thirty Four Lakh Seventy Five Thousand Four Hundred and Thirty One
4.00 MRS.SHRADHDA SHASHIKANT SHELAR (GSTN-NA) BID ID -6936337 3658349.00 -1.50 3603473.77 Thirty Six Lakh Three Thousand Four Hundred and Seventy Three
5.00 MR.NIKHIL SANJAY MAHALE (GSTN-NA) BID ID -6935799 3658349.00 -1.20 3614448.81 Thirty Six Lakh Fourteen Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: Krishnakant Murlidhar Khond(3182763.63)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishnakant Murlidhar Khond (BID ID -6938533) 3182763.63 L1
2 YASH DHANANJAY KAMODKAR (BID ID -6937903) 3475431.55 L2
3 SHASHIKANT RANGNATH SHELAR (BID ID -6936033) 3585547.85 L3
4 MRS.SHRADHDA SHASHIKANT SHELAR (BID ID -6936337) 3603473.77 L4
5 MR.NIKHIL SANJAY MAHALE (BID ID -6935799) 3614448.81 L5
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