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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | ₹31.7 L | L1 | Accepted-AOC aoc |
| 2 | L2₹32.2 L+₹45,479.69 (1.43%)Rejected-Finance | ₹32.2 L+₹45,479.69 (1.43%) | L2 | Rejected-Finance rejected |
| 3 | L3₹32.2 L+₹45,849.44 (1.45%)Rejected-Finance | ₹32.2 L+₹45,849.44 (1.45%) | L3 | Rejected-Finance rejected |
| 4 | L3₹34.4 L+₹2.7 L (8.43%)Rejected-Finance | ₹34.4 L+₹2.7 L (8.43%) | L3 | Rejected-Finance rejected |
| 5 | L5₹35.9 L+₹4.2 L (13.1%)Rejected-Finance | ₹35.9 L+₹4.2 L (13.1%) | L5 | Rejected-Finance rejected |
Tender Value
₹37.0 L
EMD Value
₹37,000
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
Annual Repairs and Maintenance of Katharedigar Kuttarbari Dangsaundane Satana Malegaon Chalisgaon Road SH-19 Km. 0/00 to 13/065, Tal. Kalwan, Dist. Nashik
2025_PWR_1228709_1
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
₹37,000
6 Apr 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 11:12 AM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_1
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of Katharedigar Kuttarbari Dangsaundane Satana Malegaon Chalisgaon Road SH-19 Km. 0/00 to 13/065, Tal. Kalwan, Dist. Nashik
Contract No: Tender Notice No. 13 for 2025-2026 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 MEENAKSHI NANAJI PATIL (GSTN-27AOTPP1478G1ZC) BID ID -6935258 3697536.00 -14.23 3171376.63 Thirty One Lakh Seventy One Thousand Three Hundred and Seventy Six
2.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938491 3697536.00 -13.00 3216856.32 Thirty Two Lakh Sixteen Thousand Eight Hundred and Fifty Six
3.00 A S Sonje Associates (GSTN-27AAQFA4439H1Z7) BID ID -6940264 3697536.00 -7.00 3438708.48 Thirty Four Lakh Thirty Eight Thousand Seven Hundred and Eight
4.00 MR.SWAGAT SURESH AMRUTKAR (GSTN-NA) BID ID -6938432 3697536.00 -2.99 3586979.67 Thirty Five Lakh Eighty Six Thousand Nine Hundred and Seventy Nine
5.00 Mr.Kunal Suresh Amrutkar (GSTN-NA) BID ID -6938398 3697536.00 -12.99 3217226.07 Thirty Two Lakh Seventeen Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: MEENAKSHI NANAJI PATIL(3171376.63)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENAKSHI NANAJI PATIL (BID ID -6935258) 3171376.63 L1
2 Krishnakant Murlidhar Khond (BID ID -6938491) 3216856.32 L2
3 Mr.Kunal Suresh Amrutkar (BID ID -6938398) 3217226.07 L3
4 A S Sonje Associates (BID ID -6940264) 3438708.48 L4
5 MR.SWAGAT SURESH AMRUTKAR (BID ID -6938432) 3586979.67 L5
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