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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹24.1 L+₹2.4 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹29.3 L+₹7.6 L (35.2%)Rejected-Finance | L3 | Rejected-Finance Offer Rejected | |
| 4 | L4₹29.5 L+₹7.8 L (35.9%)Rejected-Finance | L4 | Rejected-Finance Offer Rejected | |
| 5 | L5₹29.5 L+₹7.8 L (36.0%)Rejected-Finance | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹29.8 L
EMD Value
₹30,000
Closing Date
25 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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9_AMC_Nandurbar_Sakri_Malegaon_MSH8.pdf
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