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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L | L1 | Accepted-AOC OK |
| 2 | L2₹17.2 LAccepted-AOC AT POST CHARGAON TAHASIL AND DISTT NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | ₹17.2 L | L2 | Accepted-AOC OK |
| 3 | L3₹18.1 LRejected-Finance | ₹18.1 L | L3 | Rejected-Finance Qualified (Online EMD. Refund) |
| 4 | L4₹18.3 LRejected-Finance | ₹18.3 L | L4 | Rejected-Finance Qualified (Online EMD. Refund) |
| 5 | L5₹19.2 LRejected-Finance | ₹19.2 L | L5 | Rejected-Finance Qualified (Online EMD. Refund) |
Tender Value
₹24.4 L
EMD Value
₹25,000
Closing Date
2 Dec 2025, 5:55 pmClosed
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
Ex.Engr. P.W.Dn. No.2, Civil Lines, Nagpur
ANNUAL MAINTENANCE AND REPAIRS FOR ONE YEAR OF KARANJA BHARSINGI JALALKHEDA MOWAD TO DISTRICT BORDER ROAD ( SH-323) IN KM. 50/200 TO 81/000 IN TAHASIL NARKHED DISTT.NAGPUR
2025_PWR_1251720_1
NGP/DN.2/35-08/2025-2026
Open Tender
Civil Works - Roads
365 days
TAHASIL NARKHED DISTT.NAGPUR
-
3 documents required · 3 mandatory
₹590
₹25,000
23 Jan 2026
25 Nov 2025
4 Dec 2025
25 Nov 2025
2 Dec 2025
25 Nov 2025
eProcurement System Government of Maharashtra Created By: Rushikant Raut Created Date/Time: 10-Dec-2025 08:33 PM Tender Title: ANNUAL MAINTENANCE AND REPAIRS FOR ONE YEAR OF KARANJA BHARSINGI JALALKHEDA MOWAD TO DISTRICT BORDER ROAD ( SH-323) IN KM. 50/200 TO 81/000 IN TAHASIL NARKHED DISTT.NAGPUR Tender ID: 2025_PWR_1251720_1
Tender Inviting Authority: Executive Engineer, Public Works Division No.2, Nagpur
Name of Work: ANNUAL MAINTENANCE AND REPAIRS FOR ONE YEAR OF KARANJA BHARSINGI JALALKHEDA MOWAD TO DISTRICT BORDER ROAD ( SH-323) IN KM. 50/200 TO 81/000 IN TAHASIL NARKHED DISTT.NAGPUR
Name of Work: NGP/NAG/DN.2/35-08/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD RAMKRISHNA PAWADE (GSTN-27ARFPP7161H1ZI) BID ID -7077616 2443995.00 -.99 2419799.45 Twenty Four Lakh Ninteen Thousand Seven Hundred and Ninty Nine
2.00 Nayan Suresh Pund (GSTN-27BZCPP7498F1ZS) BID ID -7077833 2443995.00 -30.22 1705419.71 Seventeen Lakh Five Thousand Four Hundred and Ninteen
3.00 S M SATPURE (GSTN-27AIFPS9796L1Z3) BID ID -7078477 2443995.00 -26.11 1805867.91 Eighteen Lakh Five Thousand Eight Hundred and Sixty Seven
4.00 SURENDRA MUKUNDRAO BAGDE (GSTN-NA) BID ID -7078281 2443995.00 -29.53 1722283.28 Seventeen Lakh Twenty Two Thousand Two Hundred and Eighty Three
5.00 Aniket Dnyaneshwar Gudadhe (GSTN-NA) BID ID -7078517 2443995.00 0.00 2443995.00 Twenty Four Lakh Fourty Three Thousand Nine Hundred and Ninty Five
6.00 MANOJ BANSILAL AHUJA (GSTN-NA) BID ID -7076707 2443995.00 -21.50 1918536.08 Ninteen Lakh Eighteen Thousand Five Hundred and Thirty Six
7.00 MRUNAL MAHENDRA WASADE (GSTN-NA) BID ID -7076340 2443995.00 -25.25 1826886.26 Eighteen Lakh Twenty Six Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Nayan Suresh Pund(1705419.71)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE AND REPAIRS FOR ONE YEAR OF KARANJA BHARSINGI JALALKHEDA MOWAD TO DISTRICT BORDER ROAD ( SH-323) IN KM. 50/200 TO 81/000 IN TAHASIL NARKHED DISTT.NAGPUR Tender ID: 2025_PWR_1251720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nayan Suresh Pund (BID ID -7077833) 1705419.71 L1
2 SURENDRA MUKUNDRAO BAGDE (BID ID -7078281) 1722283.28 L2
3 S M SATPURE (BID ID -7078477) 1805867.91 L3
4 MRUNAL MAHENDRA WASADE (BID ID -7076340) 1826886.26 L4
5 MANOJ BANSILAL AHUJA (BID ID -7076707) 1918536.08 L5
6 PRAMOD RAMKRISHNA PAWADE (BID ID -7077616) 2419799.45 L6
7 Aniket Dnyaneshwar Gudadhe (BID ID -7078517) 2443995.00 L7
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