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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | ₹24.6 L | L1 | Accepted-AOC aoc |
| 2 | L2₹26.7 LRejected-Finance | ₹26.7 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹27.1 LRejected-Finance | ₹27.1 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹31.2 LRejected-Finance | ₹31.2 L | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected for annexture and CA update certificate not sub |
Tender Value
₹31.2 L
EMD Value
₹32,000
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
(A) Annual Repair and Maintenance of State Border Talpada Surgana Mani Dandichi Bari Haste Road MDR- 5 Km. 0/00 to 25/200 Tal. Surgana, Dist. Nashik (B) Annual Repairs and Maintenance of State Bord
2025_PWR_1228709_14
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
₹32,000
2 Jan 2026
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: 07-Nov-2025 11:14 AM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_14
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - (A) Annual Repair and Maintenance of State Border Talpada Surgana Mani Dandichi Bari Haste Road MDR- 5 Km. 0/00 to 25/200 (Km. 0/00 to 1/800, 7/00 to 10/00, 22/500 to 25/200) Tal. Surgana, Dist. Nashik (B) Annual Repairs and Maintenance of State Border Shreebhuvan Ladgaon Sabardara Rokadpada Road MDR-6 Km. 0/00 to 30/00 (11/600 to 13/200, 14/200 to 18/00, 28/00 to 30/00) Tal. Surgana, Dist. Nashik
Contract No: Tender Notice No. 13 for 2025-2026 Work No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEENAKSHI NANAJI PATIL (GSTN-27AOTPP1478G1ZC) BID ID -6935288 3118485.00 -14.42 2668799.46 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Ninty Nine
2.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938576 3118485.00 -13.00 2713081.95 Twenty Seven Lakh Thirteen Thousand Eighty One
3.00 KAMLESH VISHNU BORASTE (GSTN-27BSKPB3400N1ZT) BID ID -6939969 3118485.00 0.00 3118485.00 Thirty One Lakh Eighteen Thousand Four Hundred and Eighty Five
4.00 Harshad Govind Thavil (GSTN-27BSVPT6540A1ZC) BID ID -6940093 3118485.00 -21.21 2457054.33 Twenty Four Lakh Fifty Seven Thousand Fifty Four
Lowest Amount Quoted BY: Harshad Govind Thavil(2457054.33)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Harshad Govind Thavil (BID ID -6940093) 2457054.33 L1
2 MEENAKSHI NANAJI PATIL (BID ID -6935288) 2668799.46 L2
3 Krishnakant Murlidhar Khond (BID ID -6938576) 2713081.95 L3
4 KAMLESH VISHNU BORASTE (BID ID -6939969) 3118485.00 L4
tech_eval.pdf
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xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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PDF1314.pdf
Tender Documents • 3.23 MB
BOQ_2120583.xls
BOQ • 0.28 MB
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