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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | ₹23.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹25.9 LRejected-Finance | ₹25.9 L | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹31.7 LRejected-Finance | ₹31.7 L | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹31.7 LRejected-Finance | ₹31.7 L | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹31.7 LRejected-Finance | ₹31.7 L | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹32.0 L
EMD Value
₹33,000
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 Saundane Nandgaon Aghar Bk. Dhawaleshwar Talawade Road MDR-99 K.M. 0/00 to 18/800, Tal. Malegaon, Dist. Nashik
2025_PWR_1232859_5
Tender Notice No. 28 for 2025-2026
Open Tender
Civil Works
365 days
Malegaon
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹33,000
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 07:59 PM Tender Title: TN-28 Work No.05 Tender ID: 2025_PWR_1232859_5
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Saundane Nandgaon Aghar Bk. Dhawaleshwar Talawade Road MDR-99 K.M. 0/00 to 18/800, Tal. Malegaon, Dist. Nashik
Contract No: Tender Notice No.28 for 2025-2026 3054 AMC Work No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ MANDAWADE (GSTN-27CCTPM4625G1Z7) BID ID -6940123 3201293.00 -1.00 3169280.07 Thirty One Lakh Sixty Nine Thousand Two Hundred and Eighty
2.00 VAIBHAV CHINTAMAN PAGAR (GSTN-27DFKPP2233A1ZQ) BID ID -6942481 3201293.00 0.00 3201293.00 Thirty Two Lakh One Thousand Two Hundred and Ninty Three
3.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954212 3201293.00 -.90 3172481.36 Thirty One Lakh Seventy Two Thousand Four Hundred and Eighty One
4.00 VISHAL SANJAY CHAVAN (GSTN-27AZZPC6407D1Z8) BID ID -6955088 3201293.00 -.99 3169600.20 Thirty One Lakh Sixty Nine Thousand Six Hundred
5.00 Ashutosh Sudam Hire (GSTN-NA) BID ID -6942603 3201293.00 -27.12 2333102.34 Twenty Three Lakh Thirty Three Thousand One Hundred and Two
6.00 LALIT JAYAWANT WAGH (GSTN-NA) BID ID -6955400 3201293.00 -19.10 2589846.04 Twenty Five Lakh Eighty Nine Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: Ashutosh Sudam Hire(2333102.34)
BOQ Summary Details Tender Title: TN-28 Work No.05 Tender ID: 2025_PWR_1232859_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashutosh Sudam Hire (BID ID -6942603) 2333102.34 L1
2 LALIT JAYAWANT WAGH (BID ID -6955400) 2589846.04 L2
3 SURAJ MANDAWADE (BID ID -6940123) 3169280.07 L3
4 VISHAL SANJAY CHAVAN (BID ID -6955088) 3169600.20 L4
5 TEJASVI ANIL WAGH (BID ID -6954212) 3172481.36 L5
6 VAIBHAV CHINTAMAN PAGAR (BID ID -6942481) 3201293.00 L6
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