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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | ₹17.9 L | L1 | Accepted-AOC aoc |
| 2 | L2₹18.8 L+₹96,130.12 (5.38%)Rejected-Finance | ₹18.8 L+₹96,130.12 (5.38%) | L2 | Rejected-Finance rejected |
| 3 | L3₹18.8 L+₹98,109.92 (5.49%)Rejected-Finance | ₹18.8 L+₹98,109.92 (5.49%) | L3 | Rejected-Finance rejected |
| 4 | L4₹19.1 L+₹1.3 L (7.16%)Rejected-Finance | ₹19.1 L+₹1.3 L (7.16%) | L4 | Rejected-Finance rejected |
| 5 | L5₹19.6 L+₹1.7 L (9.62%)Rejected-Finance FLAT NO 1 PADMAREKHA SOSA D K NAGAR DADAJI KONDDEV GANGAPUR ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹19.6 L+₹1.7 L (9.62%) | L5 | Rejected-Finance rejected |
Tender Value
₹22.0 L
EMD Value
₹22,000
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur
Annual Repairs and Maintenance of SH-22 to Karambhel Kosurde Wadale Lingame Borgaon to SH-953 Road MDR-171 Km. 0/00 to 15/300, Tal. Kalwan, Dist. Nashik (Km. 0/00 to 10/00)
2025_PWR_1228709_20
E-Tender Notice No. 13 for 2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹22,000
27 Mar 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: 04-Nov-2025 04:22 PM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_20
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of SH-22 to Karambhel Kosurde Wadale Lingame Borgaon to SH-953 Road MDR-171 Km. 0/00 to 15/300, Tal. Kalwan, Dist. Nashik (Km. 0/00 to 10/00)
Contract No: Tender Notice No. 13 for 2025-2026 Work No. 20
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 -6935293 2199774.00 -14.44 1882126.63 Eighteen Lakh Eighty Two Thousand One Hundred and Twenty Six
2.00 VIKRAM SINGH GURUSAHIB SINGH DHALIWAL (GSTN-27HCRPD5382N1ZQ) BID ID -6935776 2199774.00 -18.81 1785996.51 Seventeen Lakh Eighty Five Thousand Nine Hundred and Ninty Six
3.00 DATTATRAYA ASHOK SHELAR (GSTN-27DYWPS6837J1Z7) BID ID -6938121 2199774.00 -14.35 1884106.43 Eighteen Lakh Eighty Four Thousand One Hundred and Six
4.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938593 2199774.00 -13.00 1913803.38 Ninteen Lakh Thirteen Thousand Eight Hundred and Three
5.00 YASH DHANANJAY KAMODKAR (GSTN-NA) BID ID -6937900 2199774.00 -11.00 1957798.86 Ninteen Lakh Fifty Seven Thousand Seven Hundred and Ninty Eight
Lowest Amount Quoted BY: VIKRAM SINGH GURUSAHIB SINGH DHALIWAL(1785996.51)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM SINGH GURUSAHIB SINGH DHALIWAL (BID ID -6935776) 1785996.51 L1
2 MEENAKSHI NANAJI PATIL (BID ID -6935293) 1882126.63 L2
3 DATTATRAYA ASHOK SHELAR (BID ID -6938121) 1884106.43 L3
4 Krishnakant Murlidhar Khond (BID ID -6938593) 1913803.38 L4
5 YASH DHANANJAY KAMODKAR (BID ID -6937900) 1957798.86 L5
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