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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC B 1 RAMUNA NAGAR GOVERNMENT ITI PULAJWAL KAMATWADE NASHIK 08 | NASHIK | NASHIK | MAHARASHTRA | 422008 | ₹15.5 L Quoted ₹11.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹12.7 LRejected-Finance PLOT NO 5 TRIVENI ROW BUNGALOW VRINDAVAN COLONY PIPELINE ROAD ANANDVALLI GANGAPUR ROAD NASHIK 422013 | NASHIK | NASHIK | MAHARASHTRA | 422013 | ₹12.7 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹15.3 LRejected-Finance | ₹15.3 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹15.3 LRejected-Finance | ₹15.3 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹15.5 LRejected-Finance | ₹15.5 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹15.5 L
EMD Value
₹16,000
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 NH-160H (Karanjgavhan) to Kankarale Nimashewadi Walvadi Garegaon to MDR-93 connecting Road MDR-136 K.M. 0/00 to 13/800, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_19
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹16,000
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 09:05 PM Tender Title: TN-28 Work No.19 Tender ID: 2025_PWR_1232859_19
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of NH-160H (Karanjgavhan) to Kankarale Nimashewadi Walvadi Garegaon to MDR-93 connecting Road MDR-136 K.M. 0/00 to 13/800, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 19
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 -6954714 1549900.00 -18.18 1268128.18 Tweleve Lakh Sixty Eight Thousand One Hundred and Twenty Eight
2.00 RAHUL UMAKANT DAREKAR (GSTN-27BTDPD6550R1Z7) BID ID -6955239 1549900.00 -.99 1534555.99 Fifteen Lakh Thirty Four Thousand Five Hundred and Fifty Five
3.00 NIKHIL SHYAM BAGUL (GSTN-NA) BID ID -6945811 1549900.00 -1.50 1526651.50 Fifteen Lakh Twenty Six Thousand Six Hundred and Fifty One
4.00 SAMEER SANSJAY SONAWANE (GSTN-NA) BID ID -6952840 1549900.00 -27.10 1129877.10 Eleven Lakh Twenty Nine Thousand Eight Hundred and Seventy Seven
5.00 UNMAY HEMANT CHAVAN (GSTN-NA) BID ID -6943567 1549900.00 0.00 1549900.00 Fifteen Lakh Fourty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: SAMEER SANSJAY SONAWANE(1129877.10)
BOQ Summary Details Tender Title: TN-28 Work No.19 Tender ID: 2025_PWR_1232859_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER SANSJAY SONAWANE (BID ID -6952840) 1129877.10 L1
2 SHUBHAM RAJENDRA PAWAR (BID ID -6954714) 1268128.18 L2
3 NIKHIL SHYAM BAGUL (BID ID -6945811) 1526651.50 L3
4 RAHUL UMAKANT DAREKAR (BID ID -6955239) 1534555.99 L4
5 UNMAY HEMANT CHAVAN (BID ID -6943567) 1549900.00 L5
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