Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-Finance ABEDA VILLA K B P COLLEGE MARGE MAKHODA TA MOKHADA DIST NASHIK 422002 | NASHIK | MAHARASHTRA | 422002 | ₹38.8 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹38.8 LAccepted-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹38.8 L | L1 | Accepted-Finance Accepted |
| 3 | L2₹38.8 LAccepted-Finance SATARA | SATARA | MAHARASHTRA | 412801 | ₹38.8 L | L2 | Accepted-Finance Accepted |
| 4 | L3₹43.1 LRejected-Finance | ₹43.1 L | L3 | Rejected-Finance Rejected |
| 5 | L4₹45.4 LRejected-Finance | ₹45.4 L | L4 | Rejected-Finance Rejected |
Tender Value
₹52.7 L
EMD Value
₹53,000
Closing Date
24 Nov 2025, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
One Year Maintenance of MSH-3 to Valkhed Nigdol Vani Kh. Charosa Road MDR-43 Km. 0/00 to 25/200, Tal. Dindori, Dist. Nashik
2025_PWR_1244559_5
E_tender_Notice_no. 17 for 2025-26
Open Tender
Civil Works
365 days
Dindori
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,180
₹53,000
5 Feb 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System Government of Maharashtra Created By: JAGDEO PRASAD Created Date/Time: 28-Nov-2025 04:26 PM Tender Title: One Year Maintenance of MSH-3 to Valkhed Nigdol Vani Kh. Charosa Road MDR-43 Km. 0/00 to 25/200, Tal. Dindori, Dist. Nashik Tender ID: 2025_PWR_1244559_5
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- One Year Maintenance of MSH-3 to Valkhed Nigdol Vani Kh. Charosa Road MDR-43 Km. 0/00 to 25/200, Tal. Dindori, Dist. Nashik
Contract No: TN 17_05 for 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDHATE SAGAR GOVIND (GSTN-27AKEPV0644F1Z5) BID ID -7050130 5265637.00 -26.33 3879194.78 Thirty Eight Lakh Seventy Nine Thousand One Hundred and Ninty Four
2.00 Sarkar Enterprises (GSTN-27BQJPS1645F1ZN) BID ID -7051762 5265637.00 -26.33 3879194.78 Thirty Eight Lakh Seventy Nine Thousand One Hundred and Ninty Four
3.00 R.B.Construction (GSTN-NA) BID ID -7040386 5265637.00 -13.37 4561621.33 Fourty Five Lakh Sixty One Thousand Six Hundred and Twenty One
4.00 Arshad Rabbani Maniyar (GSTN-NA) BID ID -7050019 5265637.00 -26.30 3880774.47 Thirty Eight Lakh Eighty Thousand Seven Hundred and Seventy Four
5.00 ANIKET BHASKAR DHIKALE (GSTN-NA) BID ID -7050742 5265637.00 -13.85 4536346.28 Fourty Five Lakh Thirty Six Thousand Three Hundred and Fourty Six
6.00 SAURABH SANJAY SANAP (GSTN-NA) BID ID -7052869 5265637.00 -18.11 4312030.14 Fourty Three Lakh Tweleve Thousand Thirty
Lowest Amount Quoted BY: VIDHATE SAGAR GOVIND,Sarkar Enterprises(3879194.78)
BOQ Summary Details Tender Title: One Year Maintenance of MSH-3 to Valkhed Nigdol Vani Kh. Charosa Road MDR-43 Km. 0/00 to 25/200, Tal. Dindori, Dist. Nashik Tender ID: 2025_PWR_1244559_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHATE SAGAR GOVIND (BID ID -7050130) 3879194.78 L1
2 Sarkar Enterprises (BID ID -7051762) 3879194.78 L1
3 Arshad Rabbani Maniyar (BID ID -7050019) 3880774.47 L2
4 SAURABH SANJAY SANAP (BID ID -7052869) 4312030.14 L3
5 ANIKET BHASKAR DHIKALE (BID ID -7050742) 4536346.28 L4
6 R.B.Construction (BID ID -7040386) 4561621.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.94 MB
BOQ_2148579.xls
BOQ • 0.27 MB
PDF1705.pdf
Tender Documents • 4.60 MB
Download all tender documents and submit your bid