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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | ₹18.5 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹20.5 LRejected-Finance | ₹20.5 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹25.0 LRejected-Finance | ₹25.0 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹25.1 LRejected-Finance | ₹25.1 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹25.2 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹25.2 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹25.4 L
EMD Value
₹26,000
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 Tembhe Kajwade Chinchve Galane Dongrale Raod MDR-56 K.M. 5/00 to 28/00, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_14
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹26,000
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 08:36 PM Tender Title: TN-28 Work No.14 Tender ID: 2025_PWR_1232859_14
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Tembhe Kajwade Chinchve Galane Dongrale Raod MDR-56 K.M. 5/00 to 28/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954049 2538585.00 -1.11 2510406.71 Twenty Five Lakh Ten Thousand Four Hundred and Six
2.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6954684 2538585.00 -.75 2519545.61 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty Five
3.00 RAHUL UMAKANT DAREKAR (GSTN-27BTDPD6550R1Z7) BID ID -6955089 2538585.00 -19.19 2051430.54 Twenty Lakh Fifty One Thousand Four Hundred and Thirty
4.00 BHUSHAN RAMESH CHAUDHARI (GSTN-NA) BID ID -6953532 2538585.00 0.00 2538585.00 Twenty Five Lakh Thirty Eight Thousand Five Hundred and Eighty Five
5.00 Vaibhav Hemant Chaudhari (GSTN-NA) BID ID -6954255 2538585.00 -1.50 2500506.23 Twenty Five Lakh Five Hundred and Six
6.00 NISHANT VITHOBA CHHARANG (GSTN-NA) BID ID -6954330 2538585.00 -27.21 1847836.02 Eighteen Lakh Fourty Seven Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: NISHANT VITHOBA CHHARANG(1847836.02)
BOQ Summary Details Tender Title: TN-28 Work No.14 Tender ID: 2025_PWR_1232859_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHANT VITHOBA CHHARANG (BID ID -6954330) 1847836.02 L1
2 RAHUL UMAKANT DAREKAR (BID ID -6955089) 2051430.54 L2
3 Vaibhav Hemant Chaudhari (BID ID -6954255) 2500506.23 L3
4 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954049) 2510406.71 L4
5 SHUBHAM RAJENDRA PAWAR (BID ID -6954684) 2519545.61 L5
6 BHUSHAN RAMESH CHAUDHARI (BID ID -6953532) 2538585.00 L6
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