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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.4 LAdmitted-Finance | -36.51% | ₹10.4 L | L1 | Admitted-Finance |
| 2 | L2₹11.1 LAdmitted-Finance | -31.99% | ₹11.1 L | L2 | Admitted-Finance |
| 3 | L3₹11.8 LAdmitted-Finance | -27.99% | ₹11.8 L | L3 | Admitted-Finance |
| 4 | L4₹12.3 LAdmitted-Finance | -25.00% | ₹12.3 L | L4 | Admitted-Finance |
| 5 | L5₹12.6 LAdmitted-Finance | -23.25% | ₹12.6 L | L5 | Admitted-Finance |
Tender Value
₹16.4 L
Closing Date
10 Dec 2025, 12:00 pmClosed
Executive Engineer Public Works (West) Division CS
Executive Engineer Public Works (West) Division CHH SAMBHAJINAGAR
A.M.C. TO MOHARA-ADGAON-DIGAON-DEULGAON BAZAR ROAD MDR-103 KM 0/00 TO 9/00 TQ. KANNAD (0/00 TO 4/00)
2025_PWR_1254900_1
E TENDER NOTICE NO 35/23 FOR 2025-26
Open Tender
Civil Works
365 days
KANNAD
Unemployed Engineer Registered with PWD Maharashtra
2 documents required · 2 mandatory
₹590
Yes
17 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
eProcurement System Government of Maharashtra Created By: DILIP KOLTE Created Date/Time: 17-Dec-2025 06:07 PM Tender Title: A.M.C. TO MOHARA-ADGAON-DIGAON-DEULGAON BAZAR ROAD MDR-103 KM 0/00 TO 9/00 TQ. KANNAD (0/00 TO 4/00) Tender ID: 2025_PWR_1254900_1
Tender Inviting Authority: Executive Engineer, Public Works (W) Division, Chh.Sambhajinagar
Name of Work: A.M.C. TO MOHARA-ADGAON-DIGAON-DEULGAON BAZAR ROAD MDR-103 KM 0/00 TO 9/00 TQ. KANNAD (0/00 TO 4/00)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAINATH PRABHAKAR KAKAD (GSTN-27EVEPK4890R1ZL) BID ID -7095039 1635520.00 -27.99 1177737.95 Eleven Lakh Seventy Seven Thousand Seven Hundred and Thirty Seven
2.00 RUPALI PRAVIN KHARAT (GSTN-NA) BID ID -7087092 1635520.00 -18.55 1332131.04 Thirteen Lakh Thirty Two Thousand One Hundred and Thirty One
3.00 ANURAG DNYANESHWAR TATHE (GSTN-NA) BID ID -7091827 1635520.00 -20.73 1296476.70 Tweleve Lakh Ninty Six Thousand Four Hundred and Seventy Six
4.00 Aditya Suresh Bansod (GSTN-NA) BID ID -7092035 1635520.00 -17.38 1351266.62 Thirteen Lakh Fifty One Thousand Two Hundred and Sixty Six
5.00 AMOL TEJRAO KHARAT (GSTN-NA) BID ID -7088826 1635520.00 -23.25 1255261.60 Tweleve Lakh Fifty Five Thousand Two Hundred and Sixty One
6.00 M/S VISHAL RAMDAS NIKAM (GSTN-NA) BID ID -7094377 1635520.00 -25.00 1226640.00 Tweleve Lakh Twenty Six Thousand Six Hundred and Fourty
7.00 SHINDE VAIBHAV RAMESHRAO (GSTN-NA) BID ID -7095107 1635520.00 -31.99 1112317.15 Eleven Lakh Tweleve Thousand Three Hundred and Seventeen
8.00 INGLE AKASH KANTARAO (GSTN-NA) BID ID -7092920 1635520.00 -17.99 1341289.95 Thirteen Lakh Fourty One Thousand Two Hundred and Eighty Nine
9.00 BHATANE SUDARSHAN DILIP (GSTN-NA) BID ID -7095444 1635520.00 -36.51 1038391.65 Ten Lakh Thirty Eight Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: BHATANE SUDARSHAN DILIP(1038391.65)
BOQ Summary Details Tender Title: A.M.C. TO MOHARA-ADGAON-DIGAON-DEULGAON BAZAR ROAD MDR-103 KM 0/00 TO 9/00 TQ. KANNAD (0/00 TO 4/00) Tender ID: 2025_PWR_1254900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHATANE SUDARSHAN DILIP (BID ID -7095444) 1038391.65 L1
2 SHINDE VAIBHAV RAMESHRAO (BID ID -7095107) 1112317.15 L2
3 SAINATH PRABHAKAR KAKAD (BID ID -7095039) 1177737.95 L3
4 M/S VISHAL RAMDAS NIKAM (BID ID -7094377) 1226640.00 L4
5 AMOL TEJRAO KHARAT (BID ID -7088826) 1255261.60 L5
6 ANURAG DNYANESHWAR TATHE (BID ID -7091827) 1296476.70 L6
7 RUPALI PRAVIN KHARAT (BID ID -7087092) 1332131.04 L7
8 INGLE AKASH KANTARAO (BID ID -7092920) 1341289.95 L8
9 Aditya Suresh Bansod (BID ID -7092035) 1351266.62 L9
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