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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | ₹19.0 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹21.5 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹21.5 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹25.8 LRejected-Finance | ₹25.8 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹26.0 LRejected-Finance | ₹26.0 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹26.0 LRejected-Finance | ₹26.0 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹26.2 L
EMD Value
₹27,000
Closing Date
25 Oct 2025, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of (A) Rawalgaon Wadner Garegaon Pohane Rampura to Dhule District Border MDR-93 K.M. 0/00 to 20/800, (B) MDR-56 To Chinchave Virane Walwadi Valwade Connecting to MSH-08 Road MDR-133 K.M. 0/00 to 19/500, Tal. Malegaon
2025_PWR_1232859_12
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹27,000
24 Jan 2026
20 Oct 2025
27 Oct 2025
20 Oct 2025
25 Oct 2025
20 Oct 2025
eProcurement System Government of Maharashtra Created By: YASHVANT KORAKE Created Date/Time: 01-Dec-2025 08:27 PM Tender Title: TN-28 Work No.12 Tender ID: 2025_PWR_1232859_12
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of (A) Rawalgaon Wadner Garegaon Pohane Rampura to Dhule District Border MDR-93 K.M. 0/00 to 20/800, (B) MDR-56 To Chinchave Virane Walwadi Valwade Connecting to MSH-08 Road MDR-133 K.M. 0/00 to 19/500, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL TANAJI GOVARDHANE (GSTN-27DAZPG0343E1ZN) BID ID -6944012 2622738.00 -27.50 1901485.05 Ninteen Lakh One Thousand Four Hundred and Eighty Five
2.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954064 2622738.00 -.90 2599133.36 Twenty Five Lakh Ninty Nine Thousand One Hundred and Thirty Three
3.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6954673 2622738.00 -18.18 2145924.23 Twenty One Lakh Fourty Five Thousand Nine Hundred and Twenty Four
4.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6955167 2622738.00 -.99 2596772.89 Twenty Five Lakh Ninty Six Thousand Seven Hundred and Seventy Two
5.00 PRANAY PRASHANT PATIL (GSTN-NA) BID ID -6944335 2622738.00 0.00 2622738.00 Twenty Six Lakh Twenty Two Thousand Seven Hundred and Thirty Eight
6.00 UJWAL SAHEBRAO WAGH (GSTN-NA) BID ID -6944048 2622738.00 -1.80 2575528.72 Twenty Five Lakh Seventy Five Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: RAHUL TANAJI GOVARDHANE(1901485.05)
BOQ Summary Details Tender Title: TN-28 Work No.12 Tender ID: 2025_PWR_1232859_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TANAJI GOVARDHANE (BID ID -6944012) 1901485.05 L1
2 SHUBHAM RAJENDRA PAWAR (BID ID -6954673) 2145924.23 L2
3 UJWAL SAHEBRAO WAGH (BID ID -6944048) 2575528.72 L3
4 VISHAL SANJAY CHAVAN (BID ID -6955167) 2596772.89 L4
5 AKSHAY SANJAY WAGH (BID ID -6954064) 2599133.36 L5
6 PRANAY PRASHANT PATIL (BID ID -6944335) 2622738.00 L6
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