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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.4 LAccepted-AOC | ₹73.4 L Quoted ₹55.1 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹59.3 L+₹4.3 L (7.73%)Rejected-Finance | ₹59.3 L+₹4.3 L (7.73%) | L2 | Rejected-Finance Offer Rejected |
| 3 | L3₹72.6 L+₹17.5 L (31.8%)Rejected-Finance | ₹72.6 L+₹17.5 L (31.8%) | L3 | Rejected-Finance Offer Rejected |
| 4 | L4₹72.7 L+₹17.6 L (32.0%)Rejected-Finance | ₹72.7 L+₹17.6 L (32.0%) | L4 | Rejected-Finance Offer Rejected |
| 5 | L5₹72.7 L+₹17.6 L (32.0%)Rejected-Finance | ₹72.7 L+₹17.6 L (32.0%) | L5 | Rejected-Finance Offer Rejected |
Tender Value
₹73.4 L
EMD Value
₹74,000
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 Katharedigar Kuttarbari Dangsaundane Kandhane Munjwad Satana Malegaon Road SH-19 K.M. 35/00 to 61/535, Tal. Satana, Dist. Nashik
2025_PWR_1233176_1
Tender Notice No. 29 for 2025-2026
Open Tender
Civil Works
Percentage
365 days
Satana
Please refer Tender documents.
9 documents required · 9 mandatory
₹1,180
₹74,000
10 May 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: 03-Dec-2025 03:32 PM Tender Title: TN-29 Work No.01 Tender ID: 2025_PWR_1233176_1
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Annual Repairs and Maintenance of Katharedigar Kuttarbari Dangsaundane Kandhane Munjwad Satana Malegaon Road SH-19 K.M. 35/00 to 61/535, Tal. Satana, Dist. Nashik
Contract No: Tender Notice No.29 for 2025-2026 3054 AMC Work No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNW CONSTRUCTION PRIVATE LIMITED (GSTN-27ABGCS9363J1ZP) BID ID -6954052 7340625.00 -19.19 5931959.06 Fifty Nine Lakh Thirty One Thousand Nine Hundred and Fifty Nine
2.00 TEJASVI ANIL WAGH (GSTN-27ADYPW0221G1Z8) BID ID -6954232 7340625.00 -1.12 7258410.00 Seventy Two Lakh Fifty Eight Thousand Four Hundred and Ten
3.00 Nikhil Dadaji Ahire (GSTN-27AJVPA4940R1ZF) BID ID -6954477 7340625.00 -.99 7267952.81 Seventy Two Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
4.00 M/S BHAGWATI CONSTRUCTION (GSTN-27AAHFB2737Q1ZZ) BID ID -6954550 7340625.00 -24.99 5506202.81 Fifty Five Lakh Six Thousand Two Hundred and Two
5.00 Suryawanshi Mayur bharat (GSTN-NA) BID ID -6948477 7340625.00 -1.00 7267218.75 Seventy Two Lakh Sixty Seven Thousand Two Hundred and Eighteen
6.00 MAYUR ABHIMANYU AHER (GSTN-NA) BID ID -6947324 7340625.00 1.11 7422105.94 Seventy Four Lakh Twenty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S BHAGWATI CONSTRUCTION(5506202.81)
BOQ Summary Details Tender Title: TN-29 Work No.01 Tender ID: 2025_PWR_1233176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGWATI CONSTRUCTION (BID ID -6954550) 5506202.81 L1
2 SNW CONSTRUCTION PRIVATE LIMITED (BID ID -6954052) 5931959.06 L2
3 TEJASVI ANIL WAGH (BID ID -6954232) 7258410.00 L3
4 Suryawanshi Mayur bharat (BID ID -6948477) 7267218.75 L4
5 Nikhil Dadaji Ahire (BID ID -6954477) 7267952.81 L5
6 MAYUR ABHIMANYU AHER (BID ID -6947324) 7422105.94 L6
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