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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC R 16 SHIVKRUPA APARTMENT LAXMI NAGAR NAGPUR 440022 | NAGPUR | NAGPUR | MAHARASHTRA | 440022 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹1.1 L (17.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹1.2 L (17.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹1.4 L (21.4%)Rejected-Finance P NO 110 C NETAJI NAGAR S K TREDING NAGPUR 440035 | NAGPUR | NAGPUR | MAHARASHTRA | 440035 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.0 L+₹2.3 L (34.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹11,000
Closing Date
10 Oct 2025, 6:55 pmClosed
Executive Engineer, PWD Division No.1, Nagpur.
Executive Engineer, PWD Division No.1, Nagpur.
PROVIDING PAINTING TO REPAIRING ROOF CEILING FLOORING, WATER SUPPLY AND SANITARY FITTING TO TYPE B 8 QTR. AT RAVI NAGAR COLONY (QTRS NO. 3/3, 5/3, 6/2, 6/3, 7/1, 7/2, 7/3, 7/4). (ONLY FOR UNEMPLOYED ENGINEERS).
2025_PWR_1224656_1
pwc/ngp/div1/40-11-UEE/2025-26
Open Tender
Civil Works
Percentage
30 days
AT NAGPUR.
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹11,000
Yes
5 Jan 2026
3 Oct 2025
13 Oct 2025
3 Oct 2025
10 Oct 2025
3 Oct 2025
eProcurement System Government of Maharashtra Created By: Laxmiknt Rahulkar Created Date/Time: 16-Oct-2025 05:35 PM Tender Title: PROVIDING PAINTING TO REPAIRING ROOF CEILING FLOORING, WATER SUPPLY AND SANITARY FITTING TO TYPE B 8 QTR. AT RAVI NAGAR COLONY (QTRS NO. 3/3, 5/3, 6/2, 6/3, 7/1, 7/2, 7/3, 7/4). (ONLY FOR UNEMPLOYED ENGINEERS). Tender ID: 2025_PWR_1224656_1
Tender Inviting Authority: EXECUTIVE ENGINEER P.W. DIVISION NO.1, NAGPUR.
Name of Work: ROVIDING PAINTING TO REPAIRING ROOF CEILING FLOORING, WATER SUPPLY & SANITARY FITTING TO TYPE ‘B’ 8 QTR. AT RAVI NAGAR COLONY (QTRS NO. 3/3, 5/3, 6/2, 6/3, 7/1, 7/2, 7/3, 7/4). (ONLY FOR UNEMPLOYED ENGINEERS)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Prabhakar Naik (GSTN-27ACKPN7122N1Z4) BID ID -6903574 1012421.28 -11.21 898928.85 Eight Lakh Ninty Eight Thousand Nine Hundred and Twenty Eight
2.00 prashant t maddiwar (GSTN-27AJJPM0357N1ZS) BID ID -6912616 1012421.28 -22.59 783715.31 Seven Lakh Eighty Three Thousand Seven Hundred and Fifteen
3.00 SANA PARVEEN SABIR ALI (GSTN-NA) BID ID -6908993 1012421.28 -22.78 781791.71 Seven Lakh Eighty One Thousand Seven Hundred and Ninty One
4.00 M/S SACHINKUMAR SINGH (GSTN-NA) BID ID -6911614 1012421.28 -19.88 811151.93 Eight Lakh Eleven Thousand One Hundred and Fifty One
5.00 Dinesh G. Mantri (GSTN-NA) BID ID -6910898 1012421.28 -34.00 668198.04 Six Lakh Sixty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Dinesh G. Mantri(668198.04)
BOQ Summary Details Tender Title: PROVIDING PAINTING TO REPAIRING ROOF CEILING FLOORING, WATER SUPPLY AND SANITARY FITTING TO TYPE B 8 QTR. AT RAVI NAGAR COLONY (QTRS NO. 3/3, 5/3, 6/2, 6/3, 7/1, 7/2, 7/3, 7/4). (ONLY FOR UNEMPLOYED ENGINEERS). Tender ID: 2025_PWR_1224656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dinesh G. Mantri (BID ID -6910898) 668198.04 L1
2 SANA PARVEEN SABIR ALI (BID ID -6908993) 781791.71 L2
3 prashant t maddiwar (BID ID -6912616) 783715.31 L3
4 M/S SACHINKUMAR SINGH (BID ID -6911614) 811151.93 L4
5 Pankaj Prabhakar Naik (BID ID -6903574) 898928.85 L5
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