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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | ₹28.7 L Quoted ₹21.5 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹23.5 LRejected-Finance | ₹23.5 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹28.4 LRejected-Finance | ₹28.4 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹28.4 LRejected-Finance | ₹28.4 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹28.4 LRejected-Finance | ₹28.4 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹28.7 L
EMD Value
₹29,000
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 Satana Ajmer Saundane Deolane Vaygaon Road SH-33 K.M. 00/00 to 19/300, Tal. Satana, Dist. Nashik
2025_PWR_1233176_7
Tender Notice No. 29 for 2025-2026
Open Tender
Civil Works
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹29,000
10 May 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: 03-Dec-2025 03:48 PM Tender Title: TN-29 Work No.07 Tender ID: 2025_PWR_1233176_7
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Satana Ajmer Saundane Deolane Vaygaon Road SH-33 K.M. 00/00 to 19/300, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.29 for 2025-2026 3054 AMC Work No. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954237 2867406.00 -.99 2839018.68 Twenty Eight Lakh Thirty Nine Thousand Eighteen
2.00 Nikhil Dadaji Ahire (GSTN-27AJVPA4940R1ZF) BID ID -6954514 2867406.00 -.99 2839018.68 Twenty Eight Lakh Thirty Nine Thousand Eighteen
3.00 M/S BHAGWATI CONSTRUCTION (GSTN-27AAHFB2737Q1ZZ) BID ID -6954563 2867406.00 -24.99 2150841.24 Twenty One Lakh Fifty Thousand Eight Hundred and Fourty One
4.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6955037 2867406.00 -18.18 2346111.59 Twenty Three Lakh Fourty Six Thousand One Hundred and Eleven
5.00 MAYUR ABHIMANYU AHER (GSTN-NA) BID ID -6947283 2867406.00 1.15 2900381.17 Twenty Nine Lakh Three Hundred and Eighty One
6.00 Suryawanshi Mayur bharat (GSTN-NA) BID ID -6948507 2867406.00 -1.00 2838731.94 Twenty Eight Lakh Thirty Eight Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S BHAGWATI CONSTRUCTION(2150841.24)
BOQ Summary Details Tender Title: TN-29 Work No.07 Tender ID: 2025_PWR_1233176_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI CONSTRUCTION (BID ID -6954563) 2150841.24 L1
2 VISHAL SANJAY CHAVAN (BID ID -6955037) 2346111.59 L2
3 Suryawanshi Mayur bharat (BID ID -6948507) 2838731.94 L3
4 TEJASVI ANIL WAGH (BID ID -6954237) 2839018.68 L4
5 Nikhil Dadaji Ahire (BID ID -6954514) 2839018.68 L4
6 MAYUR ABHIMANYU AHER (BID ID -6947283) 2900381.17 L5
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