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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC OM GANESH TALATHI COLONY SHIVAJI NAGAR KALWAN TAL DIST NASHIK | KALWAN | NASHIK | MAHARASHTRA | 423501 | L1 | Accepted-AOC aoc | |
| 2 | L2₹22.3 L+₹60,224.90 (2.78%)Rejected-Finance 319 RAM GALI DAHIWAD TAL DEOLA DIST NASHIK 423102 | DEOLA | NASHIK | MAHARASHTRA | 423102 | L2 | Rejected-Finance rejected | |
| 3 | L3₹24.0 L+₹2.3 L (10.6%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹23.5 L
EMD Value
₹24,000
Closing Date
20 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur
Annual Repairs and Maintenance of Deola Vajgaon Kharde Kanchanbari MDR-61 Km. 0/00 to 15/00, Tal. Deola, Dist. Nashik
2025_PWR_1228788_3
E-Tender Notice No. 14 for 2025-2026
Open Tender
Civil Works - Roads
Percentage
365 days
kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹24,000
9 Dec 2025
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: 03-Nov-2025 07:04 PM Tender Title: E-Tender Notice No. 14 for 2025-2026 Tender ID: 2025_PWR_1228788_3
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of Deola Vajgaon Kharde Kanchanbari MDR-61 Km. 0/00 to 15/00, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No. 14 for 2025-2026 Work No. 03
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 -6934343 2352535.00 2.00 2399585.70 Twenty Three Lakh Ninty Nine Thousand Five Hundred and Eighty Five
2.00 SAMADHAN SUKDEO AHIRRAO (GSTN-27ABGPA9004R1ZE) BID ID -6935081 2352535.00 -5.21 2229967.93 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Sixty Seven
3.00 MR VIJAY MURLIDHAR GUNJAL (GSTN-27ABFPG2325L1ZR) BID ID -6935864 2352535.00 -7.77 2169743.03 Twenty One Lakh Sixty Nine Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: MR VIJAY MURLIDHAR GUNJAL(2169743.03)
BOQ Summary Details Tender Title: E-Tender Notice No. 14 for 2025-2026 Tender ID: 2025_PWR_1228788_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR VIJAY MURLIDHAR GUNJAL (BID ID -6935864) 2169743.03 L1
2 SAMADHAN SUKDEO AHIRRAO (BID ID -6935081) 2229967.93 L2
3 MEENAKSHI NANAJI PATIL (BID ID -6934343) 2399585.70 L3
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