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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | ₹12.2 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹13.8 LRejected-Finance | ₹13.8 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹16.6 LRejected-Finance | ₹16.6 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹16.7 LRejected-Finance | ₹16.7 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹16.8 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹16.8 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹16.9 L
EMD Value
₹17,000
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 NH-03 to Lonwade Dasane Vajirkhede Malegaon Camp Tehare Kaulane to MDR-140 MDR-137 K.M. 0/00 to 22/500, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_17
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹17,000
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 08:55 PM Tender Title: TN-28 Work No.17 Tender ID: 2025_PWR_1232859_17
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-03 to Lonwade Dasane Vajirkhede Malegaon Camp Tehare Kaulane to MDR-140 MDR-137 K.M. 0/00 to 22/500, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 17
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 -6944005 1688932.00 -27.60 1222786.77 Tweleve Lakh Twenty Two Thousand Seven Hundred and Eighty Six
2.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954050 1688932.00 -18.18 1381884.16 Thirteen Lakh Eighty One Thousand Eight Hundred and Eighty Four
3.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6954710 1688932.00 -.75 1676265.01 Sixteen Lakh Seventy Six Thousand Two Hundred and Sixty Five
4.00 RAHUL UMAKANT DAREKAR (GSTN-27BTDPD6550R1Z7) BID ID -6955209 1688932.00 -.99 1672211.57 Sixteen Lakh Seventy Two Thousand Two Hundred and Eleven
5.00 PRANAY PRASHANT PATIL (GSTN-NA) BID ID -6944749 1688932.00 0.00 1688932.00 Sixteen Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
6.00 UJWAL SAHEBRAO WAGH (GSTN-NA) BID ID -6944053 1688932.00 -1.70 1660220.16 Sixteen Lakh Sixty Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: RAHUL TANAJI GOVARDHANE(1222786.77)
BOQ Summary Details Tender Title: TN-28 Work No.17 Tender ID: 2025_PWR_1232859_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL TANAJI GOVARDHANE (BID ID -6944005) 1222786.77 L1
2 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954050) 1381884.16 L2
3 UJWAL SAHEBRAO WAGH (BID ID -6944053) 1660220.16 L3
4 RAHUL UMAKANT DAREKAR (BID ID -6955209) 1672211.57 L4
5 SHUBHAM RAJENDRA PAWAR (BID ID -6954710) 1676265.01 L5
6 PRANAY PRASHANT PATIL (BID ID -6944749) 1688932.00 L6
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