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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₹44.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹48.8 L+₹4.9 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹59.2 L+₹15.2 L (34.6%)Rejected-Finance NASHIK | NASHIK | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹59.8 L+₹15.9 L (36.1%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹59.9 L+₹15.9 L (36.2%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹60.4 L
EMD Value
₹61,000
Closing Date
25 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, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Annual Repairs and Maintenance of Katharedigar Satana Malegaon Chalisgaon Road SH-19 K.M. 61/540 to 132/800, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_1
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹61,000
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 07:41 PM Tender Title: TN-28 Work No.01 Tender ID: 2025_PWR_1232859_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Katharedigar Satana Malegaon Chalisgaon Road SH-19 K.M. 61/540 to 132/800, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC 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 SURAJ MANDAWADE (GSTN-27CCTPM4625G1Z7) BID ID -6940102 6043651.00 -1.00 5983214.49 Fifty Nine Lakh Eighty Three Thousand Two Hundred and Fourteen
2.00 VAIBHAV CHINTAMAN PAGAR (GSTN-27DFKPP2233A1ZQ) BID ID -6942428 6043651.00 -27.25 4396756.10 Fourty Three Lakh Ninty Six Thousand Seven Hundred and Fifty Six
3.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954047 6043651.00 -2.11 5916129.96 Fifty Nine Lakh Sixteen Thousand One Hundred and Twenty Nine
4.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954059 6043651.00 -19.19 4883874.37 Fourty Eight Lakh Eighty Three Thousand Eight Hundred and Seventy Four
5.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954203 6043651.00 -.90 5989258.14 Fifty Nine Lakh Eighty Nine Thousand Two Hundred and Fifty Eight
6.00 Ashutosh Sudam Hire (GSTN-NA) BID ID -6942556 6043651.00 0.00 6043651.00 Sixty Lakh Fourty Three Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: VAIBHAV CHINTAMAN PAGAR(4396756.10)
BOQ Summary Details Tender Title: TN-28 Work No.01 Tender ID: 2025_PWR_1232859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV CHINTAMAN PAGAR (BID ID -6942428) 4396756.10 L1
2 AKSHAY SANJAY WAGH (BID ID -6954059) 4883874.37 L2
3 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954047) 5916129.96 L3
4 SURAJ MANDAWADE (BID ID -6940102) 5983214.49 L4
5 TEJASVI ANIL WAGH (BID ID -6954203) 5989258.14 L5
6 Ashutosh Sudam Hire (BID ID -6942556) 6043651.00 L6
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1_AMC_Katharedigar_Satana_Malegaon_SH19.pdf
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