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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAdmitted-Finance | ₹42.4 L | L1 | Admitted-Finance |
| 2 | L2₹43.5 L+₹1.1 L (2.58%)Admitted-Finance NARANGAL TA NAIGAON KH DIST NANDED PIN 432709 | NANDED | NANDED | MAHARASHTRA | 432709 | ₹43.5 L+₹1.1 L (2.58%) | L2 | Admitted-Finance |
| 3 | L3₹43.7 L+₹1.3 L (3.15%)Admitted-Finance NANDED | KOLHAPUR | MAHARASHTRA | 415101 | ₹43.7 L+₹1.3 L (3.15%) | L3 | Admitted-Finance |
| 4 | L4₹44.1 L+₹1.7 L (4.00%)Admitted-Finance | ₹44.1 L+₹1.7 L (4.00%) | L4 | Admitted-Finance |
| 5 | L5₹45.4 L+₹3.0 L (7.11%)Admitted-Finance NANDED | NANDED | MAHARASHTRA | 431601 | ₹45.4 L+₹3.0 L (7.11%) | L5 | Admitted-Finance |
Tender Value
₹43 L
EMD Value
₹43,000
Closing Date
20 Nov 2025, 6:00 pmClosed
Executive Enginner (W) Div Degloor Z.P. Nanded
Executive Enginner (W) Div Degloor Z.P. Nanded
REPAIRS TO P.H.C. SUB CENTER AT. SAWARMAL TQ. MUKHED.
2025_NANDE_1244571_40
ZPN/WD/NED/e.TEN05/OPEN/25-26
Open Tender
Civil Works
Percentage
180 days
REPAIRS TO P.H.C. SUB CENTER AT. SAWARMAL TQ. MUK
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
₹43,000
19 Jan 2026
13 Nov 2025
21 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
eProcurement System Government of Maharashtra Created By: Venkat Dattatray Chavan Created Date/Time: 19-Jan-2026 05:56 PM Tender Title: REPAIRS TO P.H.C. SUB CENTER AT. SAWARMAL TQ. MUKHED. Tender ID: 2025_NANDE_1244571_40
Tender Inviting Authority: EXECUTIVE ENGINEER WORKS ZP DIV DEGLOOR
Name of Work: REPAIRS TO P. H. SUB CENTAR / CENTAR AT SAWARMAL TQ MUKHED DIST NANDED UNDER 2210-1 085-31 2025-26
Contract No: ZPND/NAND/E.NOT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHRI AMBABAI CONSTRUCTION (GSTN-NA) BID ID -7037198 4237155.512 0.000 4237155.512 Fourty Two Lakh Thirty Seven Thousand One Hundred and Fifty Five
2.00 SHUBHAM SHANKAR GAIKWAD (GSTN-NA) BID ID -7038928 4237155.512 7.110 4538417.269 Fourty Five Lakh Thirty Eight Thousand Four Hundred and Seventeen
3.00 M/s Adwait Construction (GSTN-NA) BID ID -7040232 4237155.512 2.580 4346474.124 Fourty Three Lakh Fourty Six Thousand Four Hundred and Seventy Four
4.00 GARGI DEVELOPERS (GSTN-NA) BID ID -7038667 4237155.512 4.000 4406641.732 Fourty Four Lakh Six Thousand Six Hundred and Fourty One
5.00 M/S NAKSHATRA CONSTRUCTION (GSTN-NA) BID ID -7040292 4237155.512 3.147 4370498.796 Fourty Three Lakh Seventy Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SHRI AMBABAI CONSTRUCTION(4237155.512)
BOQ Summary Details Tender Title: REPAIRS TO P.H.C. SUB CENTER AT. SAWARMAL TQ. MUKHED. Tender ID: 2025_NANDE_1244571_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI AMBABAI CONSTRUCTION (BID ID -7037198) 4237155.512 L1
2 M/s Adwait Construction (BID ID -7040232) 4346474.124 L2
3 M/S NAKSHATRA CONSTRUCTION (BID ID -7040292) 4370498.796 L3
4 GARGI DEVELOPERS (BID ID -7038667) 4406641.732 L4
5 SHUBHAM SHANKAR GAIKWAD (BID ID -7038928) 4538417.269 L5
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