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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC B 1 RAMUNA NAGAR GOVERNMENT ITI PULAJWAL KAMATWADE NASHIK 08 | NASHIK | NASHIK | MAHARASHTRA | 422008 | ₹10.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹11.0 LRejected-Finance | ₹11.0 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹12.7 LRejected-Finance | ₹12.7 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹13.9 LRejected-Finance | ₹13.9 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹14.0 LRejected-Finance | ₹14.0 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹14.1 L
EMD Value
₹15,000
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 SH-19 to Dabhadi Sakhar Kharkhana Kashti Subhashwadi Kankrale Connect to MDR-136 Road MDR-141 K.M. 0/00 to 18/300, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_20
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹15,000
25 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 09:10 PM Tender Title: TN-28 Work No.20 Tender ID: 2025_PWR_1232859_20
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of SH-19 to Dabhadi Sakhar Kharkhana Kashti Subhashwadi Kankrale Connect to MDR-136 Road MDR-141 K.M. 0/00 to 18/300, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954051 1411847.00 -.99 1397869.71 Thirteen Lakh Ninty Seven Thousand Eight Hundred and Sixty Nine
2.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6954722 1411847.00 -.75 1401258.15 Fourteen Lakh One Thousand Two Hundred and Fifty Eight
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6955211 1411847.00 -22.10 1099828.81 Ten Lakh Ninty Nine Thousand Eight Hundred and Twenty Eight
4.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6955480 1411847.00 -9.99 1270803.48 Tweleve Lakh Seventy Thousand Eight Hundred and Three
5.00 NIKHIL SHYAM BAGUL (GSTN-NA) BID ID -6945825 1411847.00 -1.50 1390669.30 Thirteen Lakh Ninty Thousand Six Hundred and Sixty Nine
6.00 UNMAY HEMANT CHAVAN (GSTN-NA) BID ID -6943588 1411847.00 0.00 1411847.00 Fourteen Lakh Eleven Thousand Eight Hundred and Fourty Seven
7.00 SAMEER SANSJAY SONAWANE (GSTN-NA) BID ID -6952856 1411847.00 -27.10 1029236.46 Ten Lakh Twenty Nine Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: SAMEER SANSJAY SONAWANE(1029236.46)
BOQ Summary Details Tender Title: TN-28 Work No.20 Tender ID: 2025_PWR_1232859_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER SANSJAY SONAWANE (BID ID -6952856) 1029236.46 L1
2 VISHAL SANJAY CHAVAN (BID ID -6955211) 1099828.81 L2
3 TEJASVI ANIL WAGH (BID ID -6955480) 1270803.48 L3
4 NIKHIL SHYAM BAGUL (BID ID -6945825) 1390669.30 L4
5 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954051) 1397869.71 L5
6 SHUBHAM RAJENDRA PAWAR (BID ID -6954722) 1401258.15 L6
7 UNMAY HEMANT CHAVAN (BID ID -6943588) 1411847.00 L7
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20_AMC_SH19_Dabhadi_Sakhar_Karkhana_Kashti_Subhashwadi_MDR136.pdf
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