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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | ₹14.3 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹15.7 L+₹1.3 L (9.24%)Rejected-Finance | ₹15.7 L+₹1.3 L (9.24%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹15.7 L+₹1.3 L (9.31%)Rejected-Finance | ₹15.7 L+₹1.3 L (9.31%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹16.1 L+₹1.7 L (12.2%)Rejected-Finance | ₹16.1 L+₹1.7 L (12.2%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹16.6 L+₹2.2 L (15.6%)Rejected-Finance | ₹16.6 L+₹2.2 L (15.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹20.4 L
EMD Value
₹21,000
Closing Date
24 Nov 2025, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
Annual Repairs and Maintenance of MDR-14 to Kharval Nandgaon Kohali Velunje to SH-23 Road MDR-198, Km. 0/00 to 14/00, Tal. Trimbakeshwar, Dist. Nashik
2025_PWR_1244559_24
E_tender_Notice_no. 17 for 2025-26
Open Tender
Civil Works
Percentage
365 days
Trimbakeshwar
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹21,000
12 May 2026
17 Nov 2025
25 Nov 2025
17 Nov 2025
24 Nov 2025
17 Nov 2025
eProcurement System Government of Maharashtra Created By: JAGDEO PRASAD Created Date/Time: 08-Dec-2025 02:06 PM Tender Title: Annual Repairs and Maintenance of MDR-14 to Kharval Nandgaon Kohali Velunje to SH-23 Road MDR-198, Km. 0/00 to 14/00, Tal. Trimbakeshwar, Dist. Nashik Tender ID: 2025_PWR_1244559_24
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Annual Repairs and Maintenance of MDR-14 to Kharval Nandgaon Kohali Velunje to SH-23 Road MDR-198, Km. 0/00 to 14/00, Tal. Trimbakeshwar, Dist. Nashik
Contract No: TN 17_24 for 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMNATH DINKAR KUTE (GSTN-27ABPPK7286C1ZA) BID ID -7043649 2036615.00 -18.58 1658211.93 Sixteen Lakh Fifty Eight Thousand Two Hundred and Eleven
2.00 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (GSTN-27BQBPB2771F1Z7) BID ID -7049351 2036615.00 -13.13 1769207.45 Seventeen Lakh Sixty Nine Thousand Two Hundred and Seven
3.00 DIPAK RAMU KHATALE (GSTN-NA) BID ID -7047312 2036615.00 -18.30 1663914.46 Sixteen Lakh Sixty Three Thousand Nine Hundred and Fourteen
4.00 pratik bhaupatil khatale (GSTN-NA) BID ID -7051443 2036615.00 -21.00 1608925.85 Sixteen Lakh Eight Thousand Nine Hundred and Twenty Five
5.00 PRADIP BHAUPATIL SABALE (GSTN-NA) BID ID -7044863 2036615.00 -23.00 1568213.92 Fifteen Lakh Sixty Eight Thousand Two Hundred and Thirteen
6.00 SHREE MANOHAR SANJAY SURYAWANSHI (GSTN-NA) BID ID -7047746 2036615.00 1.00 2056981.15 Twenty Lakh Fifty Six Thousand Nine Hundred and Eighty One
7.00 shreyas vijay patil (GSTN-NA) BID ID -7051770 2036615.00 -29.56 1434591.61 Fourteen Lakh Thirty Four Thousand Five Hundred and Ninty One
8.00 SAURABH RAJENDRA BHAGAT (GSTN-NA) BID ID -7052896 2036615.00 -1.00 2016248.85 Twenty Lakh Sixteen Thousand Two Hundred and Fourty Eight
9.00 CHAITANYA NANDKISHOR KHATALE (GSTN-NA) BID ID -7051733 2036615.00 -23.05 1567175.24 Fifteen Lakh Sixty Seven Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: shreyas vijay patil(1434591.61)
BOQ Summary Details Tender Title: Annual Repairs and Maintenance of MDR-14 to Kharval Nandgaon Kohali Velunje to SH-23 Road MDR-198, Km. 0/00 to 14/00, Tal. Trimbakeshwar, Dist. Nashik Tender ID: 2025_PWR_1244559_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shreyas vijay patil (BID ID -7051770) 1434591.61 L1
2 CHAITANYA NANDKISHOR KHATALE (BID ID -7051733) 1567175.24 L2
3 PRADIP BHAUPATIL SABALE (BID ID -7044863) 1568213.92 L3
4 pratik bhaupatil khatale (BID ID -7051443) 1608925.85 L4
5 RAMNATH DINKAR KUTE (BID ID -7043649) 1658211.93 L5
6 DIPAK RAMU KHATALE (BID ID -7047312) 1663914.46 L6
7 AKSHAY SANJAY BADWAR GOVERNMENT CONTRACTOR (BID ID -7049351) 1769207.45 L7
8 SAURABH RAJENDRA BHAGAT (BID ID -7052896) 2016248.85 L8
9 SHREE MANOHAR SANJAY SURYAWANSHI (BID ID -7047746) 2056981.15 L9
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