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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LAccepted-AOC | ₹44.0 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹48.8 LRejected-Finance | ₹48.8 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹59.2 LRejected-Finance | ₹59.2 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹59.8 LRejected-Finance | ₹59.8 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹59.9 LRejected-Finance | ₹59.9 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹60.4 L
EMD Value
₹61,000
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 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
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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