Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | ₹23.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹25.9 L+₹2.6 L (11.0%)Rejected-Finance | ₹25.9 L+₹2.6 L (11.0%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹31.7 L+₹8.4 L (35.8%)Rejected-Finance | ₹31.7 L+₹8.4 L (35.8%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹31.7 L+₹8.4 L (35.9%)Rejected-Finance | ₹31.7 L+₹8.4 L (35.9%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹31.7 L+₹8.4 L (36.0%)Rejected-Finance | ₹31.7 L+₹8.4 L (36.0%) | 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
Percentage
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
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.13 MB
5_AMC_Saundane_Nandgaon_Aaghar_MDR99.pdf
Tender Documents • 3.50 MB
BOQ_2127151.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .