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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.8 L+₹45,922.74 (2.99%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.1 L+₹71,409.86 (4.64%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹17.4 L+₹2.0 L (13.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.0 L+₹3.6 L (23.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹23,000
Closing Date
16 Oct 2025, 6:00 pmClosed
Executive Engineer, P.W.Division Ahilyanagar
Executive Engineer, P.W.Division Ahilyanagar
Maintenance and Repairs for One Year To 753F To Wadegvhan Kadus Sarola Chambhurdi Gundegaon Ralegan Hatwalan To Dist Border Road (SH-480 ) Km 39/200 TO 68/200 (Pot Hole Filling And Allied Works)
2025_PWR_1226410_32
E Tender Notice No.28 for 2025-26
Open Tender
Civil Works
Percentage
180 days
Ahilyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹23,000
31 Oct 2025
9 Oct 2025
17 Oct 2025
9 Oct 2025
16 Oct 2025
9 Oct 2025
eProcurement System Government of Maharashtra Created By: LAXMIKANT B JADHAV Created Date/Time: 31-Oct-2025 05:59 PM Tender Title: Maintenance and Repairs for One Year To 753F To Wadegvhan Kadus Sarola Chambhurdi Gundegaon Ralegan Hatwalan To Dist Border Road (SH-480 ) Km 39/200 TO 68/200 (Pot Hole Filling And Allied Works) Tender ID: 2025_PWR_1226410_32
Tender Inviting Authority: Executive Engineer P.W.Dn.Ahilyanagar
Name of Work: Maintenance and Repairs for One Year To 753F To Wadegvhan Kadus Sarola Chambhurdi Gundegaon Ralegan Hatwalan To Dist Border Road (SH-480 ) Km 39/200 TO 68/200 (Pot Hole Filling And Allied Works)
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 Yashraj Enterprises, Ahmednagar (GSTN-27ANCPB1957E1ZD) BID ID -6928771 2296137.000 -31.000 1584334.530 Fifteen Lakh Eighty Four Thousand Three Hundred and Thirty Four
2.00 V P MANE (GSTN-NA) BID ID -6930571 2296137.000 -24.240 1739553.391 Seventeen Lakh Thirty Nine Thousand Five Hundred and Fifty Three
3.00 shaikh moin shaphik (GSTN-NA) BID ID -6926788 2296137.000 -12.500 2009119.875 Twenty Lakh Nine Thousand One Hundred and Ninteen
4.00 SAGAR CARGO CARRIERS (GSTN-NA) BID ID -6930455 2296137.000 -33.000 1538411.790 Fifteen Lakh Thirty Eight Thousand Four Hundred and Eleven
5.00 Aniket Bhausaheb Jagtap (GSTN-NA) BID ID -6922819 2296137.000 -17.210 1900971.822 Ninteen Lakh Nine Hundred and Seventy One
6.00 AKSHAY KUNDLIK SHELKE (GSTN-NA) BID ID -6930320 2296137.000 -29.890 1609821.651 Sixteen Lakh Nine Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: SAGAR CARGO CARRIERS(1538411.790)
BOQ Summary Details Tender Title: Maintenance and Repairs for One Year To 753F To Wadegvhan Kadus Sarola Chambhurdi Gundegaon Ralegan Hatwalan To Dist Border Road (SH-480 ) Km 39/200 TO 68/200 (Pot Hole Filling And Allied Works) Tender ID: 2025_PWR_1226410_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CARGO CARRIERS (BID ID -6930455) 1538411.790 L1
2 M/s Yashraj Enterprises, Ahmednagar (BID ID -6928771) 1584334.530 L2
3 AKSHAY KUNDLIK SHELKE (BID ID -6930320) 1609821.651 L3
5 Aniket Bhausaheb Jagtap (BID ID -6922819) 1900971.822 L5
6 shaikh moin shaphik (BID ID -6926788) 2009119.875 L6
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