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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance ABEDA VILLA K B P COLLEGE MARGE MAKHODA TA MOKHADA DIST NASHIK 422002 | NASHIK | MAHARASHTRA | 422002 | ₹25.8 L | L1 | Accepted-Finance Accepted |
| 2 | L1₹25.8 LAccepted-Finance 7 AVANIT AMBIKA NAGAR PAKHAL ROAD DWARKA NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹25.8 L | L1 | Accepted-Finance Accepted |
| 3 | L2₹25.8 LAccepted-Finance SATARA | SATARA | MAHARASHTRA | 412801 | ₹25.8 L | L2 | Accepted-Finance Accepted |
| 4 | L3₹26.2 LRejected-Finance | ₹26.2 L | L3 | Rejected-Finance Rejected |
| 5 | L4₹29.7 LRejected-Finance GURUKRIPA KASAR ALI SHAHAPUR DIST THANE MAHARASHTRA | SHAHAPUR | THANE | MAHARASHTRA | ₹29.7 L | L4 | Rejected-Finance Rejected |
Tender Value
₹35.0 L
EMD Value
₹35,000
Closing Date
24 Nov 2025, 5:00 pmClosed
Executive Engineer, Public Works Division (North),
Executive Engineer, Public Works Division (North), Nashik
Repairs and Maintenance for One Years of (A) Karanjkhed to Bhanvad Nanashi Road MDR-12 Km. 0/00 to 11/500 And Other Two Work Tal. Dindori, Dist. Nashik
2025_PWR_1244559_13
E_tender_Notice_no. 17 for 2025-26
Open Tender
Civil Works
365 days
Dindori
Please refer Tender documents.
7 documents required · 7 mandatory
₹590
₹35,000
5 Feb 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: 28-Nov-2025 06:52 PM Tender Title: Repairs and Maintenance for One Years of (A) Karanjkhed to Bhanvad Nanashi Road MDR-12 Km. 0/00 to 11/500 And Other Two Work Tal. Dindori, Dist. Nashik Tender ID: 2025_PWR_1244559_13
Tender Inviting Authority: Executive Engineer P.W.Division (North) Nashik
Name of Work :- Repairs and Maintenance for One Years of (A) Karanjkhed to Bhanvad Nanashi Road MDR-12 Km. 0/00 to 11/500 (B) Phophashi to Vani Kasabe Road MDR-45 Km. 26/100 to 37/200 (C) NH-953 Jaulkevani to Chinchkhed Road MDR-109 Km. 0/00 to 12/00, Tal. Dindori, Dist. Nashik
Contract No: TN 17_13 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 VIDHATE SAGAR GOVIND (GSTN-27AKEPV0644F1Z5) BID ID -7049230 3496888.00 -26.33 2576157.39 Twenty Five Lakh Seventy Six Thousand One Hundred and Fifty Seven
2.00 Sarkar Enterprises (GSTN-27BQJPS1645F1ZN) BID ID -7051521 3496888.00 -26.33 2576157.39 Twenty Five Lakh Seventy Six Thousand One Hundred and Fifty Seven
3.00 Arshad Rabbani Maniyar (GSTN-NA) BID ID -7050028 3496888.00 -26.30 2577206.46 Twenty Five Lakh Seventy Seven Thousand Two Hundred and Six
4.00 Balasaheb Daulat Deshmukh (GSTN-NA) BID ID -7053000 3496888.00 -25.01 2622316.31 Twenty Six Lakh Twenty Two Thousand Three Hundred and Sixteen
5.00 SAURABH SANJAY SANAP (GSTN-NA) BID ID -7047488 3496888.00 0.00 3496888.00 Thirty Four Lakh Ninty Six Thousand Eight Hundred and Eighty Eight
6.00 NITESH MOHAN MALWANI (GSTN-NA) BID ID -7049197 3496888.00 -15.00 2972354.80 Twenty Nine Lakh Seventy Two Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: VIDHATE SAGAR GOVIND,Sarkar Enterprises(2576157.39)
BOQ Summary Details Tender Title: Repairs and Maintenance for One Years of (A) Karanjkhed to Bhanvad Nanashi Road MDR-12 Km. 0/00 to 11/500 And Other Two Work Tal. Dindori, Dist. Nashik Tender ID: 2025_PWR_1244559_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHATE SAGAR GOVIND (BID ID -7049230) 2576157.39 L1
2 Sarkar Enterprises (BID ID -7051521) 2576157.39 L1
3 Arshad Rabbani Maniyar (BID ID -7050028) 2577206.46 L2
4 Balasaheb Daulat Deshmukh (BID ID -7053000) 2622316.31 L3
5 NITESH MOHAN MALWANI (BID ID -7049197) 2972354.80 L4
6 SAURABH SANJAY SANAP (BID ID -7047488) 3496888.00 L5
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