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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC HOUSE NO 23 SAMBHAJI CHOWK LIMBGON TAL NANDED DIST NANDED 431602 | NANDED | NANDED | MAHARASHTRA | 431602 | L1 | Accepted-AOC aoc | |
| 2 | L2₹33.7 L+₹10,282.37 (0.31%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹34.1 L+₹51,411.86 (1.53%)Rejected-Finance 236 NEAR RAJ CORNER KALYAN NAGAR NANDED PIN 431605 | NANDED | NANDED | MAHARASHTRA | 431605 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹34.5 L+₹92,541.35 (2.75%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹35.0 L+₹1.3 L (3.98%)Rejected-Finance H NO 01 20 978 VINAYAK NAGAR NANDED 431602 | NANDED | NANDED | MAHARASHTRA | 431602 | L5 | Rejected-Finance REJECTED |
Tender Value
₹49.4 L
EMD Value
₹42,000
Closing Date
13 Nov 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
UPP DIV. NO.1 NANDED
Repairs to Fall in km 7 on VTS DY, Repairs to VRB in km 4 and lining work in Km 3,related work in KM 6 and 7 on Chabhara DY including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.15
2025_SEWRD_1240932_1
e tender notice no. 6 for 2025-26
Open Tender
Civil Works
Percentage
270 days
ardhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹42,000
22 Dec 2025
6 Nov 2025
14 Nov 2025
6 Nov 2025
13 Nov 2025
6 Nov 2025
eProcurement System Government of Maharashtra Created By: Abhay Jagtap Created Date/Time: 24-Nov-2025 12:15 PM Tender Title: Repairs to Fall in km 7 on VTS DY, Repairs to VRB in km 4 and lining work in Km 3,related work in KM 6 and 7 on Chabhara DY including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.15 Tender ID: 2025_SEWRD_1240932_1
Tender Inviting Authority: Executive Engineer, UPP DIV. NO.1, NANDED
Name of Work: Repairs to Fall in km 7 on VTS DY, Repairs to VRB in km 4 and lining work in Km 3,related work in KM 6 & 7 on Chabhara DY including Carrying out irrigation management work in Rabbi & Hot weather season 2025-26 under U.P.I.Section No.15 Ardhapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH BHARAT PAWAR (GSTN-27CJSPP1651H2ZR) BID ID -7015840 4112949.00 -11.97 3620629.00 Thirty Six Lakh Twenty Thousand Six Hundred and Twenty Nine
2.00 K K CONSTRUCTION (GSTN-NA) BID ID -6995557 4112949.00 -18.25 3362335.81 Thirty Three Lakh Sixty Two Thousand Three Hundred and Thirty Five
3.00 SHUBHAM S. SANGNALE (GSTN-NA) BID ID -7013528 4112949.00 -16.00 3454877.16 Thirty Four Lakh Fifty Four Thousand Eight Hundred and Seventy Seven
4.00 Jagnnath Ganpati Kamble (GSTN-NA) BID ID -7012470 4112949.00 -14.85 3502176.07 Thirty Five Lakh Two Thousand One Hundred and Seventy Six
5.00 PRAVIN DEVIKISHAN LADDHA (GSTN-NA) BID ID -7014345 4112949.00 -13.33 3564692.90 Thirty Five Lakh Sixty Four Thousand Six Hundred and Ninty Two
6.00 SANKET NILKANTH GAVANE (GSTN-NA) BID ID -7015700 4112949.00 -18.00 3372618.18 Thirty Three Lakh Seventy Two Thousand Six Hundred and Eighteen
7.00 M/s Aasha Construction Nanded (GSTN-NA) BID ID -7015574 4112949.00 -10.00 3701654.10 Thirty Seven Lakh One Thousand Six Hundred and Fifty Four
8.00 GORE GIRISH VIJAYRAO (GSTN-NA) BID ID -7012781 4112949.00 -17.00 3413747.67 Thirty Four Lakh Thirteen Thousand Seven Hundred and Fourty Seven
9.00 VIJAYA CONSTRUCTION (GSTN-NA) BID ID -7009515 4112949.00 -15.00 3496006.65 Thirty Four Lakh Ninty Six Thousand Six
Lowest Amount Quoted BY: K K CONSTRUCTION(3362335.81)
BOQ Summary Details Tender Title: Repairs to Fall in km 7 on VTS DY, Repairs to VRB in km 4 and lining work in Km 3,related work in KM 6 and 7 on Chabhara DY including Carrying out irrigation management work in Rabbi and Hot weather season 2025-26 under U.P.I.Section No.15 Tender ID: 2025_SEWRD_1240932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K CONSTRUCTION (BID ID -6995557) 3362335.81 L1
2 SANKET NILKANTH GAVANE (BID ID -7015700) 3372618.18 L2
3 GORE GIRISH VIJAYRAO (BID ID -7012781) 3413747.67 L3
4 SHUBHAM S. SANGNALE (BID ID -7013528) 3454877.16 L4
5 VIJAYA CONSTRUCTION (BID ID -7009515) 3496006.65 L5
6 Jagnnath Ganpati Kamble (BID ID -7012470) 3502176.07 L6
7 PRAVIN DEVIKISHAN LADDHA (BID ID -7014345) 3564692.90 L7
8 SAURABH BHARAT PAWAR (BID ID -7015840) 3620629.00 L8
9 M/s Aasha Construction Nanded (BID ID -7015574) 3701654.10 L9
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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