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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC | ₹7.8 Cr Quoted ₹7.0 Cr | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹7.2 Cr+₹20.7 L (2.98%)Rejected-Finance KUBRA SANKUL HDFC BANK LING ROAD SAMOR VEER SAVARKAR MARG SANGAMNER TALUKA SANGAMNER DISTRICT AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 413201 | ₹7.2 Cr+₹20.7 L (2.98%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹7.3 Cr+₹31.5 L (4.52%)Rejected-Finance | ₹7.3 Cr+₹31.5 L (4.52%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹7.6 Cr+₹68.0 L (9.77%)Rejected-Finance | ₹7.6 Cr+₹68.0 L (9.77%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹7.8 Cr+₹82.1 L (11.8%)Rejected-Finance | ₹7.8 Cr+₹82.1 L (11.8%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹7.8 Cr
EMD Value
₹3.9 L
Closing Date
7 Oct 2025, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Improvement to Construction of Minor Bridge on Deola Wakhari Chinchve Khumbharde MDR-129 from K.M. 12/00 to 24/00, Tal. Deola, Dist. Nashik
2025_PWR_1223740_1
Tender Notice No. 19 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹3,540
₹3.9 L
Chief Engineer, P.W. Region Nashik
28 Feb 2026
30 Sept 2025
8 Oct 2025
30 Sept 2025
7 Oct 2025
30 Sept 2025
3 Oct 2025
eProcurement System Government of Maharashtra Created By: YASHVANT KORAKE Created Date/Time: 27-Dec-2025 04:37 PM Tender Title: TN-19 Work No.01 Tender ID: 2025_PWR_1223740_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Improvement to Construction of Minor Bridge on Deola Wakhari Chinchve Khumbharde MDR-129 from K.M. 12/00 to 24/00, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.19 for 2025-2026 CRF 04 Work No. 01
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 J. D. Dighe And Sons (GSTN-27AALFJ1798F1ZZ) BID ID -6901847 77925458.00 -7.92 71753761.73 Seven Crore Seventeen Lakh Fifty Three Thousand Seven Hundred and Sixty One
2.00 M/S SHIVSHAKTI CONSTRUCTION (GSTN-27AIBPD4979Q2ZK) BID ID -6903746 77925458.00 -10.58 69679541.89 Six Crore Ninty Six Lakh Seventy Nine Thousand Five Hundred and Fourty One
3.00 SAMADHAN SUKDEO AHIRRAO (GSTN-27ABGPA9004R1ZE) BID ID -6903957 77925458.00 -6.54 72829133.05 Seven Crore Twenty Eight Lakh Twenty Nine Thousand One Hundred and Thirty Three
4.00 PRADNYA BUILDCON (GSTN-27AQWPS8363G1ZW) BID ID -6904450 77925458.00 -.05 77886495.27 Seven Crore Seventy Eight Lakh Eighty Six Thousand Four Hundred and Ninty Five
5.00 JAYESH PRAKASH SAWANT (GSTN-NA) BID ID -6902791 77925458.00 -1.85 76483837.03 Seven Crore Sixty Four Lakh Eighty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S SHIVSHAKTI CONSTRUCTION(69679541.89)
BOQ Summary Details Tender Title: TN-19 Work No.01 Tender ID: 2025_PWR_1223740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVSHAKTI CONSTRUCTION (BID ID -6903746) 69679541.89 L1
2 M/S J. D. Dighe And Sons (BID ID -6901847) 71753761.73 L2
3 SAMADHAN SUKDEO AHIRRAO (BID ID -6903957) 72829133.05 L3
4 JAYESH PRAKASH SAWANT (BID ID -6902791) 76483837.03 L4
5 PRADNYA BUILDCON (BID ID -6904450) 77886495.27 L5
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