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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | ₹13.0 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹14.1 LRejected-Finance | ₹14.1 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹14.5 LRejected-Finance | ₹14.5 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹17.7 LRejected-Finance | ₹17.7 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹17.8 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹17.8 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹18.0 L
EMD Value
₹18,000
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 Ghanegoan Lakhani Bendrepada Kandhane Jalaku Manake Sayane connecting to NH-03 Road MDR-157, K.M. 0/00 to 25/00, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_16
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹18,000
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 08:48 PM Tender Title: TN-28 Work No.16 Tender ID: 2025_PWR_1232859_16
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Ghanegoan Lakhani Bendrepada Kandhane Jalaku Manake Sayane connecting to NH-03 Road MDR-157, K.M. 0/00 to 25/00, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM RAJENDRA PAWAR (GSTN-27CMEPP4384E1ZU) BID ID -6954702 1795603.00 -.99 1777826.53 Seventeen Lakh Seventy Seven Thousand Eight Hundred and Twenty Six
2.00 RAHUL UMAKANT DAREKAR (GSTN-27BTDPD6550R1Z7) BID ID -6955180 1795603.00 -19.19 1451026.78 Fourteen Lakh Fifty One Thousand Twenty Six
3.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6955188 1795603.00 -21.30 1413139.56 Fourteen Lakh Thirteen Thousand One Hundred and Thirty Nine
4.00 SUSHANT ASHOK PATIL (GSTN-NA) BID ID -6954474 1795603.00 -27.60 1300016.57 Thirteen Lakh Sixteen
5.00 UJWAL SAHEBRAO WAGH (GSTN-NA) BID ID -6943881 1795603.00 0.00 1795603.00 Seventeen Lakh Ninty Five Thousand Six Hundred and Three
6.00 PRANAY PRASHANT PATIL (GSTN-NA) BID ID -6943799 1795603.00 -1.70 1765077.75 Seventeen Lakh Sixty Five Thousand Seventy Seven
Lowest Amount Quoted BY: SUSHANT ASHOK PATIL(1300016.57)
BOQ Summary Details Tender Title: TN-28 Work No.16 Tender ID: 2025_PWR_1232859_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT ASHOK PATIL (BID ID -6954474) 1300016.57 L1
2 VISHAL SANJAY CHAVAN (BID ID -6955188) 1413139.56 L2
3 RAHUL UMAKANT DAREKAR (BID ID -6955180) 1451026.78 L3
4 PRANAY PRASHANT PATIL (BID ID -6943799) 1765077.75 L4
5 SHUBHAM RAJENDRA PAWAR (BID ID -6954702) 1777826.53 L5
6 UJWAL SAHEBRAO WAGH (BID ID -6943881) 1795603.00 L6
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