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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | ₹31.8 L Quoted ₹20.2 L | L1 | Accepted-AOC aoc |
| 2 | L2₹20.8 LRejected-Finance | ₹20.8 L | L2 | Rejected-Finance rejected |
| 3 | L3₹21.3 LRejected-Finance FLAT NO 1 PADMAREKHA SOSA D K NAGAR DADAJI KONDDEV GANGAPUR ROAD NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹21.3 L | L3 | Rejected-Finance rejected |
| 4 | L4₹22.7 LRejected-Finance | ₹22.7 L | L4 | Rejected-Finance rejected |
| 5 | L5₹22.9 LRejected-Finance | ₹22.9 L | L5 | Rejected-Finance rejected |
Tender Value
₹23.2 L
EMD Value
₹24,000
Closing Date
20 Oct 2025, 5:00 pmClosed
Executive Engineer, Tribal P.W.Division, Kalwan ,M
Executive Engineer, Tribal P.W.Division, Kalwan ,Manur Road Tal.Kalwan Dist.Nashik
Annual Repairs and Maintenance of (A) Chankapur Ozar Bordaivat Khirad Ghagbari Road MDR-9, Km. 0/00 to 16/100 and (B) Patane Lohaner Vithewadi Kalwan Road MDR-54 Km. 41/200 to 47/200 (Km. 43/00 t
2025_PWR_1228709_5
E-Tender Notice No. 13 for 2025-2026
Open Tender
Civil Works - Roads
365 days
kalwan
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹24,000
29 Dec 2025
13 Oct 2025
24 Oct 2025
13 Oct 2025
20 Oct 2025
13 Oct 2025
eProcurement System Government of Maharashtra Created By: UMESH GORAKH PATIL Created Date/Time: 04-Nov-2025 04:33 PM Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_5
Tender Inviting Authority: Executive Engineer, Public Works Tribal Division Kalwan
Name of Work: - Annual Repairs and Maintenance of (A) Chankapur Ozar Bordaivat Khirad Ghagbari Road MDR-9, Km. 0/00 to 16/100 (Km. 0/00 to 3/300, 3/700 to 4/700 and 7/500 to 10/00) and (B) Patane Lohaner Vithewadi Kalwan Road MDR-54 Km. 41/200 to 47/200 (Km. 43/00 to 45/200), Tal. Kalwan, Dist. Nashik
Contract No: Tender Notice No. 13 for 2025-2026 Work No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR VIJAY MURLIDHAR GUNJAL (GSTN-27ABFPG2325L1ZR) BID ID -6935830 2317483.00 -10.11 2083185.47 Twenty Lakh Eighty Three Thousand One Hundred and Eighty Five
2.00 SHASHIKANT RANGNATH SHELAR (GSTN-27CIGPS9791C1ZO) BID ID -6936064 2317483.00 -1.20 2289673.20 Twenty Two Lakh Eighty Nine Thousand Six Hundred and Seventy Three
3.00 Krishnakant Murlidhar Khond (GSTN-27ANMPK3154G1ZX) BID ID -6938536 2317483.00 -13.00 2016210.21 Twenty Lakh Sixteen Thousand Two Hundred and Ten
4.00 MRS.SHRADHDA SHASHIKANT SHELAR (GSTN-NA) BID ID -6936376 2317483.00 -1.00 2294308.17 Twenty Two Lakh Ninty Four Thousand Three Hundred and Eight
5.00 YASH DHANANJAY KAMODKAR (GSTN-NA) BID ID -6937904 2317483.00 -8.00 2132084.36 Twenty One Lakh Thirty Two Thousand Eighty Four
6.00 MR.NIKHIL SANJAY MAHALE (GSTN-NA) BID ID -6935855 2317483.00 -1.99 2271365.09 Twenty Two Lakh Seventy One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Krishnakant Murlidhar Khond(2016210.21)
BOQ Summary Details Tender Title: E-Tender Notice No. 13 for 2025-2026 Tender ID: 2025_PWR_1228709_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishnakant Murlidhar Khond (BID ID -6938536) 2016210.21 L1
2 MR VIJAY MURLIDHAR GUNJAL (BID ID -6935830) 2083185.47 L2
3 YASH DHANANJAY KAMODKAR (BID ID -6937904) 2132084.36 L3
4 MR.NIKHIL SANJAY MAHALE (BID ID -6935855) 2271365.09 L4
5 SHASHIKANT RANGNATH SHELAR (BID ID -6936064) 2289673.20 L5
6 MRS.SHRADHDA SHASHIKANT SHELAR (BID ID -6936376) 2294308.17 L6
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