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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | ₹21.7 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹24.1 LRejected-Finance | ₹24.1 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹29.3 LRejected-Finance | ₹29.3 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹29.5 LRejected-Finance | ₹29.5 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹29.5 LRejected-Finance | ₹29.5 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹29.8 L
EMD Value
₹30,000
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 Nandurbar Sakri Malegaon Manmad Road MSH-08 K.M. 169/900 to 196/100, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_9
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹30,000
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 08:15 PM Tender Title: TN-28 Work No.09 Tender ID: 2025_PWR_1232859_9
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Nandurbar Sakri Malegaon Manmad Road MSH-08 K.M. 169/900 to 196/100, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY SANJAY WAGH (GSTN-27ADPPW2068Q1ZF) BID ID -6954062 2976736.00 -.99 2947266.31 Twenty Nine Lakh Fourty Seven Thousand Two Hundred and Sixty Six
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954225 2976736.00 -.90 2949945.38 Twenty Nine Lakh Fourty Nine Thousand Nine Hundred and Fourty Five
3.00 UNMAY HEMANT CHAVAN (GSTN-NA) BID ID -6943549 2976736.00 -1.50 2932084.96 Twenty Nine Lakh Thirty Two Thousand Eighty Four
4.00 NIKHIL SHYAM BAGUL (GSTN-NA) BID ID -6945799 2976736.00 0.00 2976736.00 Twenty Nine Lakh Seventy Six Thousand Seven Hundred and Thirty Six
5.00 LALIT JAYAWANT WAGH (GSTN-NA) BID ID -6955419 2976736.00 -19.10 2408179.42 Twenty Four Lakh Eight Thousand One Hundred and Seventy Nine
6.00 ROHIT JIBHAU PAWAR (GSTN-NA) BID ID -6949163 2976736.00 -27.15 2168552.18 Twenty One Lakh Sixty Eight Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: ROHIT JIBHAU PAWAR(2168552.18)
BOQ Summary Details Tender Title: TN-28 Work No.09 Tender ID: 2025_PWR_1232859_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT JIBHAU PAWAR (BID ID -6949163) 2168552.18 L1
2 LALIT JAYAWANT WAGH (BID ID -6955419) 2408179.42 L2
3 UNMAY HEMANT CHAVAN (BID ID -6943549) 2932084.96 L3
4 AKSHAY SANJAY WAGH (BID ID -6954062) 2947266.31 L4
5 TEJASVI ANIL WAGH (BID ID -6954225) 2949945.38 L5
6 NIKHIL SHYAM BAGUL (BID ID -6945799) 2976736.00 L6
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