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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹39.0 LAccepted-Finance 05 K K NAGAR KARVAND ROAD SHIRPUR DIST DHULE 425 405 | DHULE | MAHARASHTRA | 425405 | 1 | Accepted-Finance Qualified | |
| 2 | 2₹39.1 L+₹8,497.37 (0.22%)Rejected-Finance | 2 | Rejected-Finance Rejected For AOC | |
| 3 | 3₹40.0 L+₹1.0 L (2.62%)Rejected-Finance | 3 | Rejected-Finance Rejected For AOC | |
| 4 | 4₹45.5 L+₹6.5 L (16.7%)Rejected-Finance 43 | DHULE | MAHARASHTRA | 424001 | 4 | Rejected-Finance Rejected For AOC | |
| 5 | 5₹47.0 L+₹8.0 L (20.6%)Rejected-Finance | 5 | Rejected-Finance Rejected For AOC |
Tender Value
₹50.0 L
EMD Value
₹50,000
Closing Date
6 Oct 2025, 6:00 pmClosed
Executive Engineer,P.W.Division,Dhule
Executive Engineer,P.W.Division,Dhule
Maintenance and Repairs for One Year A) Nandale Borkund Mandal to NH-3 Rd MDR-56 Km.1/00 to 4/00 and 5/00 to 7/00 B) Nashik Dist. Border to Nandale (Bk) Tarwade to NH-211 Kunzar (District Border) Rd MDR-25 Km.6/00 to 10/00 and 17/600 to 21/200 Tal.D
2025_PWR_1223631_1
Dhule/ETN_No.23/2025-26
Open Tender
Civil Works
Percentage
365 days
Dhule
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹50,000
17 Nov 2025
29 Sept 2025
8 Oct 2025
29 Sept 2025
6 Oct 2025
29 Sept 2025
eProcurement System Government of Maharashtra Created By: Ravindra Patil Created Date/Time: 04-Nov-2025 02:37 PM Tender Title: Maintenance and Repairs for One Year A) Nandale Borkund Mandal to NH-3 Rd MDR-56 Km.1/00 to 4/00 and 5/00 to 7/00 B) Nashik Dist. Border to Tender ID: 2025_PWR_1223631_1
Tender Inviting Authority: Executive Engineer, P.W.Division, Dhule
Name of Work: Maintenance & Repairs for One Year to A) Nandale Borkund Mandal Dhadra Dhadri Purmepada Bendrepada to NH-3 Road MDR-56 Km. 1/00 to 4/00 & 5/00 to 7/00 (B) Nashik District Border to Nandale (Bk) Tarwade to NH-211 Chande Khordad Kunzar (District Border) Road MDR-25 Km. 6/00 to 10/00 & 17/600 to 21/200 Tal & Dist. Dhule
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. A.B.Wagh (GSTN-27AAPFA7334Q1ZP) BID ID -6900661 4998450.986 -9.000 4548590.397 Fourty Five Lakh Fourty Eight Thousand Five Hundred and Ninty
2.00 M/S B H PATIL (GSTN-27AAVFB6387Q1Z7) BID ID -6902655 4998450.986 -21.870 3905289.755 Thirty Nine Lakh Five Thousand Two Hundred and Eighty Nine
3.00 subhash suklal jagtap (GSTN-27ADGPJ9751J1Z3) BID ID -6903612 4998450.986 -20.000 3998760.789 Thirty Nine Lakh Ninty Eight Thousand Seven Hundred and Sixty
4.00 A P TANEJA (GSTN-27AALFA7015Q1ZZ) BID ID -6903616 4998450.986 -6.000 4698543.927 Fourty Six Lakh Ninty Eight Thousand Five Hundred and Fourty Three
5.00 Krishna Enterprises (GSTN-27AGXPP0685M1ZD) BID ID -6903738 4998450.986 -4.990 4749028.282 Fourty Seven Lakh Fourty Nine Thousand Twenty Eight
6.00 Sanika Construction (GSTN-NA) BID ID -6902230 4998450.986 -22.040 3896792.389 Thirty Eight Lakh Ninty Six Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: Sanika Construction(3896792.389)
BOQ Summary Details Tender Title: Maintenance and Repairs for One Year A) Nandale Borkund Mandal to NH-3 Rd MDR-56 Km.1/00 to 4/00 and 5/00 to 7/00 B) Nashik Dist. Border to Tender ID: 2025_PWR_1223631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanika Construction (BID ID -6902230) 3896792.389 L1
2 M/S B H PATIL (BID ID -6902655) 3905289.755 L2
3 subhash suklal jagtap (BID ID -6903612) 3998760.789 L3
5 A P TANEJA (BID ID -6903616) 4698543.927 L5
6 Krishna Enterprises (BID ID -6903738) 4749028.282 L6
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